ITS Updates Academic Senate December 2013 Sue Traxler Assistant Vice Chancellor for IT/CIO Information Technology Focus 2013-14 IT Strategic Plan IT Prioritization Committees (Governance) Technology Support Service (Support Model Change) Project Management Business Intelligence/Reporting Staff Development and Customer Service Focus Communications (IT Newsletter, email, etc) Goals for Technology Support Services Changes To meet customer needs in a dynamic environment, ITS Technology Support Services (TSS) must: Improve efficiency and promote standardization Centralize redundant tasks to better utilize staff time and minimize impact on campus community’s productivity Focus on IT planning and cost saving measures Increase services/resources for the campus community Provide more needed services and increase staff resource pool for campus Build relationships/improving transparency to campus community Change culture to encourage more partnerships with campus Technology Support Services Changes Include To become successful, ITS will: Consolidate staff Align all help desk and support staff in one organization Develop common core competencies for the staff Assign liaison and specialist roles to succeed in areas with special needs Centralize operations Locate the staff in a single location supported by satellite offices Develop and utilize a single tracking tool for operations and reporting Combine policies and procedures Implement common procedures with published exceptions Manage and measure operational effectiveness with one set of KPIs that can also address specific needs Support Services Staffing Non-OIT support staff (Phase I ) to become OIT staff. • Effective January 2, 2014 Josh Savoy – ResNet Joe Traynor – Library Support Jim Wiese – College of EMS Support • Tom Starling will remain in EMS as instrumentation specialist for College. OIT Support Services Professional Staff Grows To: Ken Wiegman Patti Mitch Matt Thompson Nathan Manwiller Josh Savoy Joe Traynor Jim Wiese Tom Starling Jerry Copus Greg Riley Sean Wolfe Helpdesk/Service Locations Based in Library Posted satellite office hours Use as needed Based on Distance (>5 minute walk) Expected workload Specialist support Customer needs Tentative locations Ottensman – EMS Engineering – EMS/ Residence Halls Royce – Residence Halls 6 Location of Helpdesk– 1st floor Karrmann Library North The Look and Feel 66X48 66X48 66X48 66X48 66X48 66X48 66X48 66X48 66X48 BB BB BB BB BB BB BB BB BB BB 65X24 65X24 24/48 65X36 JIMINY 65X24 65X36 30" LAT FILE 65X24 65X36 65X24 65X36 30" LAT FILE 65X24 65X36 65X24 65X36 30" LAT FILE 65X24 65X36 65X24 65X36 30" LAT FILE 65X36 30" LAT FILE 65X24 65X36 65X36 65X36 66X48 U JIMINY 24/48 66X48 66X48 66X48 65X36 65X36 65X36 66X48 65X36 66X48 30" LAT FILE 66X48 65X36 66X48 65X36 65X36 65X36 66X48 30" LAT FILE 65X36 30" LAT FILE 65X36 65X36 65X36 30" LAT FILE U 66X48 66X48 EC IAL 48/30/OLD SP ODT/48 ODT/48 BBF LT/42 LT/42 WB360L9CL4 CI 48/30/LOD 5 GP AA C LT/42 ODT/48 WB360L9CL4 WB360L9CL4 WB360L9CL4 WB360L9CL4 EN Z1 Z1 Z1 Z1 Z1 Z1 Z1 Z1 WB360L9CR4 WB360L9CR4 WB360L9CR4 WB360L9CR4 Z1 Z1 WB360L9CR4 EC IAL SP 48/30/OLD LT/42 LT/42 ODT/48 ODT/48 CI EN GP BBF AA 48/30/LOD LT/42 ODT/48 5 C VTLC48483L VR30483L C IEN GP AAC VTSS483L 3 14'-10 " 4 South Next Steps – Moving Forward Critical Success Factors Alignment of staff into new structure Position description review Report changes for non-ITS support staff – January 2, 2014 Space allocation, refurbishment and staff relocation Implementation of the new IT Priorities organization and PMCOE Development of post go-live milestones and measurements Target Dates Partial implementation start of Spring term (January 21, 2014) Full implementation including physical relocation – 1st floor Karrmann move – Spring break, March 2014 Ongoing – Evaluate and Evolve Support Process for break/fix questions will be to call the Helpdesk Fastest support Call logged Directed to the right person Library Helpdesk hours are 7:30 am to 7:30 pm M-Th and 7:305ish Fridays; ResNet Helpdesk hours are 8-5 & 6-9 pm M-Th and 8-4 Fridays 1 FT staff member on the Helpdesk, along with students More cross training across IT staff First call for support for a classroom will be to the helpdesk 9 IT Prioritization Committees and Support Sets direction and priorities Scope: IT Priorities Executive Committee Educational Technologies Administrative Systems Work requiring more than 24 hours Cost greater than $5,000 An existing project cost adjustment > 25% Work/impact broader than one campus department or equivalent unit Requires coordination across IT Involves standing up a new technology or expanding functionality of an existing solution Infrastructure • Supports prioritization process • Leads/supports project planning and implementation Project Management Center of Excellence (PMCOE) Technology Support Services/ Help Desk • Supports hardware/software usage • Provides service to the University • Partners with Faculty, Lab Managers, Administrative Staff, ITS/MTS IT Prioritization Goals Align IT investment with the strategic mission, academic plans, financial resources, and initiatives of UW-Platteville. Establish IT policies that support strategic, university-wide IT priorities. Oversee the overall funding model for IT expenditures on campus. Define technical standards and ensure institution-wide IT infrastructure services align with constituent needs. Establish best practices and tools for IT across campus. IT Prioritization Committee Structure Executive IT Committee Overall responsibility for ensuring IT alignment with the central mission. Review, prioritize, integrate and approve/reject recommendations from other 3 committees. This committee will recommend technology changes to the Chancellor for final approval. Administrative Systems Committee (advisory) Educational Technology Committee (advisory) Infrastructure Committee (advisory) Benefits of IT Prioritization Committees Provide clearer framework to an improved technology prioritization and planning process. Replace TOPC (Technology Planning and Priorities Committee) committee PASS Steering committee BI (Business Intelligence) steering committee Partner closely with our newly formed PMCOE (Project Management Center of Excellence) office. Will make project decisions 3 times per year. Executive IT Committee Assistant Vice Chancellor for IT/CIO, Sue Traxler (Chair) Vice Chancellor for Administrative Services (Robert G. Cramer) or permanent designee Provost & Vice Chancellor for Academic Affairs (Mittie Nimocks Den Herder) or permanent designee Chair, Administrative Systems Committee (Two-year appointment) Chair, Educational Technology Committee (Two-year appointment) Chair, Infrastructure Committee (Two-year appointment) Project Management Center of Excellence Director or Project Manager (Support) Administrative Staff Member (LTE Support) Administrative Systems Committee A representative appointed from the following areas: Administrative Services Division Provost’s Division Student Affairs Academic Affairs Admissions/Financial Aid University Advancement An academic representative appointed by Provost Mittie Nimocks Den Herder or the Faculty Senate Assistant Vice Chancellor for IT/CIO, Sue Traxler Project Management Center of Excellence Director or Project Manager (Support) Administrative Staff Member (LTE Support) Educational Technology Committee Faculty Member, BILSA – chosen from AITC membership Faculty Member, LA&E - chosen from AITC membership Faculty Member, EMS - chosen from AITC membership Provost’s appointee Media Technology Services representative ICET Director or permanent designee Student Representative (STAC) Assistant Vice Chancellor for IT, Sue Traxler Services for Students with Disabilities Director of Social Community Project Management Center of Excellence Director or Project Manager (Support) Administrative Staff Member (LTE Support) Infrastructure Committee Provost-appointed academic representative Alternate Delivery Systems representative (technology focused) Resnet (or other area) representative (technology-focused) Media Technology Services representative Deputy CIO Office of Information Technology representatives (1-3) Project Management Center of Excellence Director or Project Manager (Support) Administrative Staff Member (LTE Support) IT Prioritization: Timeline Call for projects – week of December 2nd Project requests for summer implementation due to PMCOE office - January 15 Research and analysis completed for submitted projects – mid February Projects reviewed and ranked by advisory committees – end of February Projects prioritized by Exec Committee – mid March Computer Labs Currently over 1690 computers in labs Engineering Library Bears Den 872 189 102 Need data on what computers are being used Larger campus involvement on where to reduce Testing virtual desktop tools to use college software and images on personal computers Exploring more data/power areas for better use of personal devices – collaborative areas Questions