Information Technology Services Annual Report This is an exciting time for Information Technology Services as we look to the future and work on the next technology plan for the college. To support the planned growth of the institution we will have to look at new and creative ways to affordably scale our infrastructure while at the same time adapt our solutions to match the learning expectations of our current and future students in an effort to prepare them for successful careers. Below is the status of a few of our key projects over the last academic year that set the stage for our next leap forward: We completed the primary phases of the new Recruiter Enrollment Management System implementation. This project has been a challenging task for the Admissions and IT staff. We collectively have succeeded in moving our applications for the School of Arts and Sciences to the new platform and we have executed the initial campaigns scheduled for this time of year. Ongoing work continues on reporting as well as preparing for the migration of applications for the School of Graduate and Professional Studies which will begin after the first of the year. In collaboration with our colleagues in Communication and Marketing we have been working on the deployment of the new website. Good progress has been made and we are nearing the launch point for the first phase. As our next step on the mobile computing front we have purchased an iPad cart equipped with 25 iPads for the education division. This fall we will continue our planning and evaluation of virtual application and desktop infrastructure for the college. Once in place, users of the various computing devices around the college will have access to a common platform and computing experience from anywhere at anytime. In support of the Doane Leadership program and the office of Human Resources we have develop a web-based employee recognition site titled Living Doane. On the site, faculty and staff can provide timely recognition of faculty and staff in terms of their contribution towards our mission or demonstration of one or more of Doane’s values. More than 100 nominations have been submitted already. You can visit the site at: http://www.doane.edu/livingdoane As a key step in our ability to recover and restore services from a disaster we have move our secondary storage area network (SAN) from our Data Center in the Chab Weyers Education Hixson Lied Art building to the University of Nebraska Data Center located in Nebraska Hall on the UNL campus. The move is part of a pilot by Network Nebraska to offer an affordable disaster recovery site for participating institutions. Most importantly we are now synchronizing and storing mission critical applications and data from our three campuses at this facility. We enhanced the quality of our technology infrastructure by completing several key projects, including the programmed update of firewalls in our primary data center 1 in Crete and servers and switches on all three campuses. Additionally, with the financial support of the College Park board we installed a managed wireless system in the Grand Island facility. We have a private wireless network accessible to Doane and are providing community Internet access to visitors of the facility. We have also increased the density of our wireless in several of our Residence Halls. Additionally, we are in the process of installing 18 multi-function printers equipped with scanners and copy capability. The majority of these units are part of a planned refresh but we have added new units in the residence halls and several other key locations around campus. At the same time and as part of a sustainability initiative we are deploying these new units we will be installing print management software across all three campuses. During the fall we will study the data generated from the software and develop a plan this spring to operate more efficiently as well as reduce our impact on the environment. From an enterprise information perspective we collaborated with the Business Office and HR to complete the implementation of Kronos our online time and attendance solution. Additionally, we developed a new master identity database to centralize the management of several key student-facing applications including our food services, card access, time and attendance and bookstore systems. An emergency contact database was also created for Student Leadership to provide easy access to contact information in the event of a student emergency. Several reports were updated as well including the Advancement’s monthly, President’s report, and several key admissions reports. We successfully upgraded Blackboard again the summer to the latest version. As part of the upgrade we now have access to additional building blocks that will allow us to integrate open courseware and modules from key vendors. To support our growth and in collaboration with Academic Affairs we have established two new positions that will directly impact our ability to deliver: 1. Professor of Instructional Design to work with faculty on advanced uses of educational technology. 2. Instructional Technology Coordinator to support student, faculty and staff technology needs on the Grand Island campus. 3. Additionally, we have filled the programmer analyst position vacancy in Administrative computing. Lastly, we have continued to develop and refine the next version of our technology plan as the institutional plan unfolds. What follows is a draft of the major initiatives currently identified for the final plan that will be produced in May. On the draft we have identified which institutional goals and objectives are supported by the initiative. 2 Doane College Information Technology Strategic Plan Information technology is an increasingly vital element of the learning, teaching, research and student life at Doane College. Students, faculty and staff have driven and adopted the use of technology on our campuses just as they have in their personal lives. The expansion of the College’s use of technology and its global footprint increases the demand for another major advance in technology services. Additionally, a number of technology trends are emerging that impact the environment of the College: 1. Cloud computing continues to advance as a means of provisioning IT services to the community. 2. Increasingly capable and ubiquitous mobile computing platforms (smart phones, netbooks, tablets) continue to shift the focus of computing and communications away from the tethered desktop environment. 3. Software applications used by students, faculty and administrators to work, learn and collaborate will increasingly become a matter of personal choice rather than be selected for them by the institution. As one example, Google Apps for Education Marketplace has provided an increasingly effective set of applications within reach of all, which will undoubtedly be selected without the participation (or guidance) of the institution. 4. Finally, and potentially the most transformative of all, new models for providing students and faculty with access to digital educational content are emerging, potentially removing our bookstores from the supply chain and even perhaps the institution. Our desire to grow enrollments, the speed of technological change and the worldwide economic challenge brings an overarching need to be innovative, agile and achieve efficiencies to leverage available College resources. We will need to implement governance structures support innovation and focus our resources to facilitate thoughtful investment in technology. We will rely more heavily on advisory groups to identify, review and prioritize new projects and the enhancement of our enterprise systems. In 2010, an Adhoc Committee was formed consisting of key College stakeholders, including Faculty Members, Deans, Trustees and Technology to discuss the changes that may occur in the next three to five years in higher education in the areas of academics, research, and technology. They were then asked for their thoughts on the changes needed at Doane College to support these changes and improve the college in the areas of teaching, learning and research. Over the last 12 months we broadened our focus as part of the strategic planning process to support the needs of our constituents. Based on these and other discussions, 5 strategic areas of focus emerged: 3 1. Teaching and Learning 2. Scholarly Research 3. Enterprise Solutions 4. Infrastructure 5. Continuity and Security 6. Innovation and Transformational Technologies Teaching and Learning Enhancing the Learning Environment Enrich the learning experience of students at Doane by enhancing the learning environment. Accommodate a variety of teaching styles and take steps to increase the flexibility in our modes of delivery. Provide training opportunities for faculty in online learning methods, and support faculty use of technology inside and outside the classroom as well as online. Facilitate college-wide discussions for an online learning strategy to ensure overall quality of online learning in keeping with Doane's reputation. Increase the flexibility of our Learning Management System by integrating Google Apps and Blackboard and increasing the availability of best-of-class communications, publishing, and social media tools within the College’s distributed learning environment. Bring mobility services to the Course Management System and other enterprise systems through the support of netbooks, tablets, eBook readers and smart phones. Lecture and Seminar Media Services (Goal 2, Objective A, Strategy 2b) Create a multi-year development plan for implementing lecture capture services in designated Smart classrooms on all three campuses to enhance the learning experience. The plan should emphasize the addition of lecture capture services to College classrooms and encompass the workflow for capturing, encoding, editing, and distributing digital content, as well as the related storage, access, and reuse of the content. Information Commons (Goal 3, Objective D) Develop a multi-year proposal with the VPAA and Library to create and information commons. Include new capabilities for supporting seminar and small-group activities, assistive technology, media and writing labs and videoconferencing services. Initially make use of the existing Library, Helpdesk and CM20 workspaces to create the required elements. Learning and Teaching Spaces (Goal 3, Objective C) Improve the experience of student learning at Doane by developing more flexible classroom designs that accommodate a variety of teaching and learning styles. 4 Drive the adoption of best of class informal learning space design on campus. Some of the opportunities in this area include developing improved collaboration areas. In collaboration with faculty and facilities, develop and implement a set of learning space standards and construction guidelines. Living and Performance Spaces (Goal 3, Objective C) Continue to improve students living experience through technology by maintaining a robust and ubiquitous wireless infrastructure, and safety, entertainment, on demand services (vending, laundry, etc.) and academic technology solutions in the residence halls. As part of the Master Planning Process, update the performance sound systems in Fuhrer Field House, Heckman Auditorium, Whitcomb Conservatory and Simon Field. Equip these same facilities with the infrastructure to support video production. Expand the use of Digital Signage across the college. Finish installation in Residence halls and move to Academic and Administrative buildings. Scholarly Communication and Electronic Publishing (Goal 1, Objective E) Develop and deploy electronic publishing platforms for new programs in creative writing and scholarly publications for Doane College formatted to deliver via the web to the desktop and mobile devices. In collaboration with the library, support self-publishing efforts for students and faculty using new forms of communications technologies, such as blogs, mobile apps and other emerging social media applications. Doane Website and Portal (Goal 4, Objective C, Strategy 7) (Year 1) Support the Office of Communication and Marketing in the implementation of a new informational website to serve our prospects and external audiences. Implement a portal to provide personalized information for Doane students, faculty, staff and alumni to network with colleagues and access the information and resources they need or are interested in. Ellucian (formerly Datatel) Recruiter (Goal 2 Objectives A & B) (Year 1) Implement a state of the art enrollment management system that includes web and social media tools to support interactions between prospects, parents, counselors, coaches and faculty members. The tool includes a modern customer relationship management tool and directly interfaces with Ellucian Colleague. Research Computing Research Computing Support (Goal 1, Objective H) (Year 1) Implement required services and infrastructure that support the college’s research community, including high throughput computing and advanced data storage services. 5 Continue development of research infrastructure, partnerships and services to provide access to high-performance computing and large-scale storage systems to support the growth in research data, image files, simulations, and research video. Develop a pool of consultants and programmers who work directly with Doane College researchers and students, allowing the researchers to incorporate the most advanced research computing and visualization practices into their research work. Science Hubs (Goal 1, Objective H) Facilitate access to multi-institutional science hubs (i.e., high-productivity research workflow systems) for research groups that depend on successful collaboration activities among teams at multiple colleges, universities, and in partnership with national and international research labs. Enterprise Systems (Goal 2, Objective A & B) Continue to enhance our enterprise systems to support the business of the College. Continue to evaluate hosted and software as a service solution to focus and maximize the use of financial resources to support Doane’s mission, strategic initiatives and core strengths. Business Intelligence (Goal 2, Objective A & B) Support Doane’s information needs by completing the successful implementation of an enterprise-reporting tool to expand that meets the needs of the college. These systems offer tools for analysis and decision-making across the College and are designed to provide data security and adherence to compliance and regulatory requirements. Increase integration of these systems to allow convenient self-service access to information anytime and anywhere across a variety of devices and platforms, including approved third party systems. Document Management (Goal 2, Objective A & B) Implement a document management system, in partnership with business units, to capture, manage, store, preserve, and deliver content and documents based on organizational processes. This includes digital asset management, document imaging, workflow, and records management. The system will reduce the need for storage and distribution of paper documents, and allow business process issues and compliance requirements to be incorporated in the systems and practices of the College. Video Conferencing (Goal 2, Objective A, Strategy 2b) (Year 1 – Grant) Implement desktop, classroom and conference room based videoconference solutions across the college’s communities in order to support easier collaboration, enable costsavings in travel expenses, support distance learning efforts, and improve global access to the college’s programs. 6 Digital Media Services (Goal 3, Objective D) Provide digital media services that are especially important for research and education and feature a wide range of capabilities related to live media, visualization, imaging, conferencing, simulation and 3D modeling. This effort will be coordinated with the Information Commons initiative to address space and resources. Implement media management systems for digital media content, allowing for efficient access and use of digital assets to support multiple activities at all campuses. Infrastructure Network Infrastructure Enhancement (Goal 2, Objective A & B) Continue to deliver high-quality, reliable information technology and communication services by anticipating the College’s requirements, monitoring performance and providing the flexibility to expand capacity as needed. Develop a strategy to replace the existing legacy phone system while minimizing the campus infrastructure and cost of operations. Design and Implement a dedicated high-performance networking environment to support the demands of data-intensive research, including imaging, high-performance computing, simulation and collaborative activities. Implement IPV6 Networking protocol to ensure international compliance and access to global Internet resources. Mobility (Goal 2, Objective A & B) Continue expansion and improvement of WiFi and cellular services to improve mobile device access across the campuses. Carrier-Neutral Distributed Antenna System (Goal 2, Objective A & B) Develop a strategy to provide carrier-neutral cellular services to enable signal reception for multiple carriers both inside and outside Doane buildings. This service will provide improved access for emergency notifications, continuity of business operations and access for guests that use carriers that are not currently supported by local providers. Performance and System Reliability (Goal 2, Objective A & B) The network, data center, and application infrastructures are simultaneously becoming more complex and mission-critical. The efficiency and effectiveness of this infrastructure depend upon proactive monitoring of systems and measurement of capacity, ranging from the end user’s experience of application performance through network latency and processing loads, to the demands on power and cooling. Implement a monitoring system and set automatic triggers to proactively alert the team of pending and future needs. 7 Data Storage (Goal 2, Objective A & B) Develop and implement a cost-effective storage architecture to address the future needs of academic, administrative, and student needs. Information Security and Business Continuity Security Information and Event Management (Goal 2, Objective A & B) Review and recommend software technology that collects, processes, and manages security logs generated by networked systems and devices. Adoption of security information and event management technology will provide the College with the ability to quickly identify and react to critical conditions (e.g., cyber attacks, malicious traffic, policy violations, etc.) and provide comprehensive auditing and reporting capabilities in support of regulatory and policy compliance. Network Access Control (Goal 2, Objective A & B) Update or replace our existing network access control that determines how a device may access Doane’s network. As a result, the College will be able to integrate a remediation process and ensure computers are operating securely in compliance with Doane policies before network connectivity and interoperability is allowed. This process will be seamless to users that are found to be in compliance with College policies. Disaster Recovery Site (Goal 2, Objective A & B) (Year 1) Establish a disaster recovery site at the University of Nebraska to mitigate the risk of partial or complete loss of our primary data center in Crete or our servers on the Lincoln or Grand Island campuses. HVAC and Power Management (Goal 2, Objective A & B) Our power and HVAC infrastructure in the data center is now 5 years old and we need to ensure that the support systems will continue to deliver “24-7” availability, through: preventative measures; detection and remediation of underperforming and failing equipment; identification of future resource and capacity needs; rapid alert and diagnosis of service issues and orderly recovery. Work with Facilities to assess and update the HVAC and power for the data center. This includes the installation of a standby generator to power the facility. Customer Service - Technical Support Centralized Services Desk (Goal 2, Objective A & B) (Year 1) As part of the Information Commons initiative: integrate the various college information desks and helpdesk’s to facilitate a seamless customer-focused support environment, including convenient phone and Web-based assistance and availability of our systems and services. 8 Print Management (Goal 2, Objective A & B) (Year 1) Implement a print management solution for the college to maximize availability and use of our college-wide resources. This tool will identify the best resource across the college for large outputs, allow redirection of jobs to alternate locations when a central device is unavailable, notify support staff of technical and pending supply issues and allocation and management costs. Innovation and Transformational Technologies Blended and Online Programs (Goal 2, Objective A, Strategy 2b) Develop a plan to support the growth of online and blended programs with infrastructure and technology staff for Doane College. Additionally we will need instructional design support for faculty teaching these courses. One-to-One Mobile Program (Goal 1, Objective E, Strategy 2) Develop and Implement a one-to-one initiative for students and faculty. As a first step, prepare a draft plan and budget. Bookstore (Goal 2, Objective A & B) (Year 1) Explore opportunities to provide eText’s and Course packs for Doane Courses. Continue to expand our text rental program on all campuses. Monitor trends and growth of the eText market and develop a strategy to address the shift in the market for the college brick and mortar and online bookstore. Virtual Desktop and Applications (Goal 2, Objective A & B) Provide centrally hosted applications on and off campus via the web and a lower cost alternative to standard desktop computers for personnel who do not require mobile computing. Social Collaboration (Goal 4, Objective C, Strategy 7) Incorporate social media collaboration (e.g., Twitter, Facebook, LinkedIn, and others as developed) to facilitate new collaboration and communication opportunities for students, faculty, staff, alumni, and the general public. Cloud Computing (Goal 2, Objective A & B) Cloud computing describes a method of computing, storage, and networking that extends services without restrictions on location or instance. Software applications and data are allowed to reside and perform their functions wherever resources are available under described performance or delivery criteria. Google Apps is an example of a service we already have in place at the college. In the near term, cloud computing may offer alternatives to investment in certain computational and data storage. Students may use services like Dropbox, for supplemental storage or backup of modest amounts of information. 9 1. Teaching and Learning Initiative Target Strategic Planning Outcomes Provide an enriched technological environment that facilitates communication, research, and effective service across all campuses Create a new Information Technology Strategic Plan to support the institution’s strategic initiatives and plans for future growth. Develop specific strategies to support the goals and objectives assigned by the Planning Stewardship Team: Goal: 1 Objectives E, G, H, Goal 2 Objective B Goal: 4 Objectives A, C., D Goal 5 Objective C Instructional Design Support faculty use of technology inside and outside the classroom as well as online. Completed Faculty Needs Assessment to identify initial areas of focus for technology skills development. iPad Pilot Expand faculty pilot of iPad2 in the teaching and learning environment. Purchased 25 iPads for Education Division to support training and development of future K-12 educators. Video Conferencing Purchase and install Life Size video system funded by EPSCOR Grant for Sciences. Additionally submit Grant request for 2 additional units for the School of Graduate and Professional Studies. Implemented Life Size’s Team Suite for the Lied Science building and submitted a grant request to fund two additional units for the School of Graduate and Professional Studies. 10 2. Administrative Computing Initiative Target Outcomes Kronos Time Keeping System Implement the Kronos’ Time Keeping system by July 1, 2012. Student Recruitment Software Implement Ellucian (Datatel) Recruiting software Aug 1, 2012. Doane Website Support OCM to implement a new website. Blackboard Upgrade Upgrade Blackboard to version 9.1 Service Pack 8 Employee Recognition Application Emergency Contact Form and Database Supported the Business Office in the implementation of the Kronos Time Keeping System on July 1, 2012 across the entire college. In a collaborative effort with the Office of Admissions, Implemented new web application for prospective students of the School of Arts and Sciences on Monday August 5th. Initial campaigns and reports have also be en launched on schedule. As of Oct 1, 2012 nearly 400 prospects have applied as compared to 332 for the same period last year. The new website was launched in beta form on October 2, 2012. We will continue to support the completion of the core site, athletics subsite and a responsive mobile version. Completed upgrade in August. Additional building blocks are now available along with an improved user interface. Develop and implement a webbased employee recognition application to support the Living Doane initiative. New employee recognition application was developed and implemented to support the roll out of the new recognition program. So far, 123 Doane Drops have been created to recognize individuals for living Doane’s mission and values. http://forms.doane.edu/doanedrops Develop an emergency contact form and database for students. Completed the development and implementation of the form in time for the arrival of students on campus. 11 Master Identity Database Implement a master identity database to allow sharing of consistent information across access control, food services, time and attendance, bookstore and library systems. New database and application developed and implemented on August 15th. The new system significantly improved accessibility of key services for students, reduced errors for food services and improved speed for setting a new student up in our systems. 3. Technology Infrastructure and Support Initiative Target Upgrade Firewalls Campus Managed Wireless High Throughput Computing Cluster Server, Classroom, Faculty and Staff Refresh Over the summer we will upgrade the firewalls for our data center. Install Managed Wireless System for Grand Island Campus Install 48 Servers and 192 additional cores provided by Holland Computing Center. Complete scheduled server, classroom, lab, faculty, and staff refresh programs. 12 Outcomes New firewalls were implemented over the summer as programmed to support current and future demand. Collaborated with College Park to fund Managed Wireless Controller and 15 Access Points for the Grand Island Campus. Doane purchased and installed the system. In addition to dedicated access for Doane Students, guest to the facility can access the internet. Installed 48 servers provided by Holland Computing Center to expand local research computing capacity at no cost to Doane. Upgraded scheduled classrooms, faculty and staff equipment Multi-function Printers Install 18 new multi-function printer’s (MFP’s) on campus. Implement IPV6 Deploy the next generation internet protocol on Doane’s wide-area network to ensure access to global internet resources. Disaster Recovery Relocate EVA 4000 Storage Area Network to Nebraska Hall by Oct 1, 2012 Upgrade Horizon Food Services Software Upgrade food services software and prepare for new plan configuration. 4. Bookstore and Service Bureau Initiative Target Upgraded existing and added new MFP’s in residence halls, academic and administrative areas on campus. As our Internet Service Provider (ISP) the University of Nebraska has scheduled the deployment for spring 2013. Migrated, Storage Area Network (SAN) to Nebraska Hall on the UNL campus and set up replication of mission critical data for Disaster recovery on September 18, 2012. Completed upgrade and configuration of software prior to return of students in midAugust. Outcomes Implement CourseSmart eText for Online Bookstore Complete the implementation of CourseSmart eText for student purchase this fall. Explore the opportunity to implement online course pack software Work with Instructional Designer and faculty to explore and potentially implement AcademicPub. 13 Completed implementation of ebooks for fall book purchases at the School of Arts and Sciences. We are currently in the process of implementing for the School of Graduate and Professional Studies. We are currently working with members of the Information Liaison Committee to identify faculty to review and potentially pilot the service.