Information Technology Services Service Definition ITServices Learning Management System Final Information Technology Services Document Control Authorities Author Thomas Kelly Role Director, IT Services Approved by Role & Approval Responsibility Approval Form Signed and Dated on: Distribution list Name Organization/Role Revision History Version V1 V2 V3 V4 V5 Final Reason for Issue First draft Revisions and amendments Revisions and amendments Revisions and amendments Revisions and amendments Draft status removed -2- Date April 16, 2010 April 29, 2010 May 6, 2010 June 2, 2010 June 4, 2010 June 9, 2010 Service Definition – ITS LMS Information Technology Services 1. Introduction This agreement describes the ITServices Learning Management System (LMS) to be provided by ITServices (the service provider) to the Queen’s community (the client). It outlines the responsibilities of ITServices as service provider, and the responsibilities of the client as end user. This agreement will be reviewed yearly, at which time it may be revised to reflect changes in the availability, service levels, fees or any other aspect of the service. 2. Service Definition 2.1 Purpose of the Service The ITServices Learning Management System (LMS) is based on Moodle, an opensource, password-protected management system for teaching and learning. It is provided to the Queen’s University community in support of their academic and/or administrative activities. 2.2 Target Audience The Learning Management System (LMS) can be used to supplement face-to-face instruction or to deliver complete courses on the Web using a web browser. It provides a variety of tools for managing and delivering instruction. The target audience for the service is current faculty and staff. 2.3 Service Availability Normal Service Availability Schedule The targeted availability of the Learning Management System (LMS) is 99.5% uptime. This target reflects a twenty-four hours a day, seven days a week (24x7) availability commitment, with allowance for an aggregate average of one hour per week of outages during planned maintenance windows as defined in Non Emergency Enhancements below. See Section 3.2 for information regarding unplanned service interruptions. Where it is necessary to schedule system maintenance that necessitates a service outage, ITServices will, wherever possible, do this outside of core daytime business hours (Monday to Friday, 8am to 6pm), and will provide appropriate notice as outlined in section 3.3. Monday Tuesday Wednesday Thursday Friday Normal Availability 00:00-24:00 00:00-24:00 00:00-24:00 00:00-24:00 00:00-24:00 Reduced Availability 02:00-04:00 Backup 02:00-04:00 Backup 02:00-04:00 Backup 02:00-04:00 Backup 02:00-04:00 Backup -3- Planned Maintenance 07:00-08:00 07:00-08:00 07:00-08:00 07:00-08:00 07:00-08:00 Service Definition – ITS LMS Information Technology Services Saturday Sunday Holidays 00:00-24:00 00:00-24:00 00:00-24:00 02:00-04:00 Backup 02:00-04:00 Backup 02:00-04:00 Backup n/a n/a n/a Non Emergency Enhancements Enhancements and changes that do not require a service outage and that do not impact user workflow are implemented as required. Enhancements and changes that require an outage of less than one hour to implement are scheduled on weekday mornings between 07:00 and 08:00. Enhancements and changes that require an outage of one hour or more to implement require notification to space owners, and will also be posted to the Learning Management System login page and the main ITServices website (queensu.ca/its). 2.4 Service Performance Service performance is predicted based on projections from historically achieved performance levels. Performance will be reviewed annually at the end of the school year to enable any required hardware upgrades and/or software modifications to be made during the period May to August when active use of the system is at a reduced level of demand. For school year 2010-11, the targeted service performance level is to ensure that up to 500 concurrent users will experience page load times of 5 seconds or less. 2.5 Change or Discontinuation of Service When considering any substantive changes to the service, ITServices will consult with the appropriate advisory committee(s). If it is determined that it is no longer necessary or possible to provide the service, all clients within the Queen’s University community will be given a minimum of 12 months’ notice of discontinuation of the service. 3. Support Definition 3.1 Support Services Support is provided by three teams within ITServices: the IT Support Centre team provides standard end-user support for all ITServices supported systems – this support is available as defined in Section 3.2 below the IT Learning Management team provides expert development and administrative support for the Moodle application and related services – this support is available to space owners during regular business hours of 08:30 to 16:30 Monday to Friday the IT Infrastructure team provides systems and network support for the Moodle environment – this support is provided as indicated in the schedule in Section 2.3 above – emergency support is activated by 24/7 automated system monitoring which -4- Service Definition – ITS LMS Information Technology Services triggers alerts in the event of systems and/or environmental failures – it may also be engaged by the IT Support Centre or the IT Learning Management team as required based on standard ITS internal escalation procedures The IT Support Centre logs and tracks all problem reports or questions submitted to the Support Centre. 3.2 Contact for Support Support is accessed by: calling the IT Support Centre at extension 36666 (613-533-6666), or using the form available on the IT Support website at www.its.queensu.ca/itsc IT Support Centre Hours of Operation are at www.queensu.ca/its/contact/hours.html 3.3 Communication Notification Process ITServices will distribute notices regarding planned or unplanned interruptions of the service or significant changes to the service as follows: Notices will be sent by email to Learning Management System space owners and instructors (moodle-l) Notices will be posted in the Notifications block on the ITServices website Planned Service Interruptions ITServices will on occasion need to schedule service outages in order to improve the service, install new hardware or resolve problems. In such cases, ITServices will provide a minimum of 36 hours’ notice, communicated according to the above notification process. Unplanned Service Interruptions In the event of a system failure or other problem that results in interruption or significant degradation of the service, ITServices will use the stated notification process to a) issue a service interruption alert, and b) issue a notice when the service has been restored. 3.4 Documentation and Training ITServices provides the following: The LMS Service page and launch page both provide links to vendor documentation, and to Queens’s specific documentation including UseIT, FAQ, and tutorials at moodle.queensu.ca For end-user training including: scheduled workshops, consultation, or online materials, etc. visit moodle.queensu.ca -5- Service Definition – ITS LMS Information Technology Services 4. Space-Owner and End-User Responsibilities 4.1 General Ensure legislative and policy compliance, including security policy (use of the Queen's Learning Management System space must be consistent with Queen's educational goals and comply with the Queen's Computer User Code of Ethics and Network Security Policy – any breach of these policies may result in suspension of service) Anonymous postings have been disabled as the default setting. If the Client chooses to enable anonymous postings, the Client is responsible for ensuring postings fall within the Queen's Computer Code of Conduct. Failure to do so will result in revocation of the Client’s space (and depending upon the seriousness of the event, additional steps may also be taken) Space owners are encouraged to keep data space usage to a reasonable level for the purpose of their space. ITServices reserves the right to impose quotas if necessary. Space owners are responsible and accountable for maintaining their space, including assigning an administrative resource and ensuring the required training. Retention of Course Space - When someone ceases to be an eligible space owner, their space ownership authority will cease and authority to manage their space will revert to the administrator. A space that is inactive (has not been updated within 1 year) will be kept for a full academic calendar year (May – April). After the year, the space will be archived or deleted according to Queen's document retention policy. 4.2 Respect of Policy End users of the service are responsible for reading the Queen’s University Computer Code of Ethics and adhering to this and other relevant University policies. 4.3 Definitions “Space Owner” – this term shall be understood to refer to anyone holding the “Course Owner” role for the Learning Management System. -6- Service Definition – ITS LMS