20131015 ITANA Panel - Using EA to Drive Business Value

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ITANA Panel: Using Enterprise

Architecture to Drive Business Value

Charles F. Leonhardt leonhardt@georgetown.edu

Outline

• Technology Disruptions in Higher Education

• Technology Modernization Strategy

• Guiding Principles

• What We Have Done

• What We Are Doing

• What We Need to Do

• Savings for Reinvestment

• Business Value from Enterprise Architecture

TECH

DISRUPTIONS

IN HIGHER ED

3

4

5

Guiding Principles

OPEN: Open Standards, Open Source, Modular, and Interoperable, with Federated Identity Management

MOBILE: Optimized for mobile platforms

SOCIAL : Integration with University directory and social applications whenever possible

CLOUD : Subscription over purchasing services whenever possible and practical

ENTERPRISE : Enterprise services over point solutions.

Cloud Applications

• Google Apps for Education (Collaboration Services)

• Workday (HR, Benefits; Payroll & Finance coming in July)

• Salesforce (CRM)

• Drupal (Web Content Management)

• Modo Labs / Kurogo (Mobile)

• Box (File)

• Harris Connect (Online Alumni Community)

• Spring CM (Advanced File/Workflow)

• SilverPop (Broadcast Email)

• Amazon Web Services (Research/Compute)

7

Technology-Enhanced Teaching & Learning

A strategy for innovative teaching, learning and research through leveraging technology.

Key Fall Semester 2013 Projects:

• Initiative for Technology-Enhanced Teaching & Learning o Classroom technology

• Online Learning Systems Architecture o Deltak and Blackboard Learn integration o Learning management system exploration (CSG and Gartner)

• Online Learning o Academic and administrative alignment on our digital strategy

8

Optimized Infrastructure

A modern, standard, efficient, flexible, automated platform for computing, storage, and network capabilities.

Key Fall Semester 2013 Projects:

• Ubiquitous Wifi

• Network o Enterprise Risk Management Category 1 Risk

• Long Term Funding Strategy

• Publishing Cost Model

• Data Center Consolidation

9

Transformed Service Delivery

A consolidated IT delivery capability, leveraging shared services and partnerships across Georgetown for cost-effective and efficient services.

Key Fall Semester 2013 Projects:

• NSO

• New Faculty Orientation

• Unified Service Desk

• Account Management Program

10

Managed Risk & Security

A proactive, predictive, consolidated, and pragmatic approach to cyber security and risk management at Georgetown.

Key Fall Semester 2013 Projects:

• Creating Security dash board for board and leadership level

• Security Profile o Training o Access Control o MDM o Board Brief on Dashboard/Progress

• Infrastructure Mitigation Plan---Fiber investment

11

Modernized Applications

A layered application architecture, minimizing point solutions and delivering key capabilities around business intelligence, customer relationship management, and the Web for cost-effective, and efficient business processes.

Key Fall Semester 2013 Projects:

• Drupal Transition

• GU Mobile o NSO App o EmergenSee

• BI/Analytics

• GMS Financials

• Rank & Tenure

• Blackboard o “It’s not your father’s Buick” o Responsive Design

• File Management Strategy

• People Soft – Admissions

• Enterprise CRM Solution

EA: What We Are Doing

• Established an EA Working Group

• Documenting Current State at a High Level

• Using Current State Deficiencies and our Guiding

Principles to drive Strategic and Tactical Planning

• Socializing our Guiding Principles campus-wide

• Investigating EA Toolsets

EA: What We Need to Do

• Select and Implement EA Toolsets

• Architecture Management

• Configuration Management

• Project Management

• ESB / Broker

• Embark on a Strategic Sourcing Initiative

• Enterprise Print Services

• Making the Cloud EASY

• Implement IdM v3

• Interactive Provisioning

• Group Management

14

Savings for Reinvestment

$20.5M

Net Budget (with GMS $23.6M)

$37M

Gross Budget

1%

Asked to reduce spend 1% in FY2014

3%

Asked to reduce spend additional 3% ($585,000) in

FY2014.

4%

Total savings ask in FY2014. Savings to be reinvested into GU critical infrastructure needs.

EA: Delivering Business Value

• Provide Robust Applications and Services that provide real value AND Delight Customers

• Reduce Costs

• Rationalize and Streamline our Environment

• Enable much more informed strategic and tactical planning

UIS 2013 Fiscal Year Report

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