The University of Michigan Information Technology Division Information Technology at the U-M -An Organizational Overview 1 The University of Michigan Information Technology Division Central IT Organization • University CIO, Executive Director Information Technology Division - José-Marie Griffiths • • • • • • • Office of the CIO - K. Bauer Center for Information Technology Integration - P. Honeyman Organization Policy and Education - V. Rezmierski Administrative Services - J. Tibbs Product Development and Deployment - W. Aikman Operations Management - A. McCord Academic Support - V. Wong • CIO responsible for institutional IT strategy, policy, technical architecture, and external relationships. Reports to the Provost. 2 The University of Michigan Information Technology Division ITD “Stats” • • • • • 42k telephone circuits • 2,800 trunk lines to external phone companies • 18m calls per month • 21k voice mail subscribers 700 + staff 60k active computing accounts 152k User Ids 75k E-mail subscribers 3 The University of Michigan Information Technology Division Information Technology Division • Administrative Services (for ITD) (~40 FTEs) – – – – Financials Human Resources Education & Staff Development Facilities • Academic Support (~30 FTEs) – – – – – – Instructional Technology UM-Instructional Environment GIS Statistics Library Services, Digital Library 4 IMS The University of Michigan Information Technology Division Information Technology Division • Product Development & Deployment (~390FTEs) – Administrative Systems • PeopleSoft Implementation, Web Services, Y2K, Administrative Systems – University of Michigan - Computing Environment • E-Mail, IFS, Directory Services, Web Gateway Support, LAN Support, General Purpose Computing, printing – Customer Relationships and Support • Desk-top Support, Help Desk, Customer Relationship Management, Site Licensing, Computer “Showcase”, Student Computing Sites – IT Planning and External Relationships • Institutional IT planning, ITD Strategic Planning, Program Development, and External Relationships 5 The University of Michigan Information Technology Division Information Technology Division • Operations Management (~240 FTEs) – Data Systems Center (Central Data Center(s)) – ITCom (Voice, Data, Video) • • • • Products Engineering Business Services UMTV – Network Operating Center – ITD Desktop Support • Office of CIO, OPDE and CITI (~20 FTEs) 6 The University of Michigan Information Technology Division Other U-M IT Organizations • School/College/Departments/Regional Campus IT Organizations – Desktop/LAN Support – Faculty and staff support, some student support – Local applications, some duplication of central services • College of Engineering – – – – Computer Aided Engineering Network (CAEN) Basic service support for engineering students and faculty Center for Parallel Computing (campus-wide access) Media Union (with Library and ITD) (campus-wide access) 7 The University of Michigan Information Technology Division Other U-M IT Organizations • Medical Center (MC-IT) – Hospital Management, Patient Care, and Clinical Computing – Basic service support for Medical School students and faculty – Operates own data centers and network infrastructure 8 The University of Michigan Information Technology Division Staffing/Budgets • Information Technology Division – 700+ staff, ~ $M95 budget – $M18 general fund, remainder recharged to units – General funds support services provided university-wide • Other IT providers – >1000 staff, ?? budget • Budget management decentralized – ITD - Provost – IT Providers - Schools/Colleges/Departments 9 The University of Michigan Information Technology Division Key Advisory Committees • Strategic Directions Group (SDG) – CIO, Deans of Major Schools/Colleges, Executive Officers • IT Architecture Group – CIO, IT Planning and leadership of major IT providers • Academic Computing Advisory Committee (ACAC) – Director, ITD Academic Support, Faculty • Research Computing Advisory Committee (RCAC) – Director, ITD Academic Support, Faculty • Academic Computing Support Forum – ITD CRMs, IT Planning, Front-line IT providers 10 The University of Michigan Information Technology Division Advisory/Key Committees • Student Advisory Committee – Head of Office of CIO, Students • Process Management Lead Team (PMLT) – CIO, Director Administrative Systems, AVPs/Directors, Administrative areas 11 The University of Michigan Information Technology Division IT Federation Initiative • Sponsored by Strategic Directions Group • Charge to leadership of IT providers (IT Architecture Group) – Develop a plan for the design, development and delivery of current and future information technology infrastructure, products and services to the U-M community, taking into account the technology expectations of students and faculty. – Plan should propose a more coordinated, coherent approach to the delivery of IT services... 12 The University of Michigan Information Technology Division Challenges of IT Provisioning • University of Michigan Culture – Highly decentralized management • “The University is bizarre and Byzantine, the provost noted, citing decentralization that is tempered by a high degree of collaboration.” • “The ‘Michigan Way’ is about as far away from Mr. Chips as you can get. It’s a lot like Dr. Seuss…” • ‘The University of Michigan doesn’t accept things at face value, they must be open to examination…” • Everyone’s an “expert” 13 The University of Michigan Information Technology Division Challenges of IT Provisioning • Issues and Models of Governance/Collaboration – – – – Federal/State Model (?) United Nations (?) Feudal Fiefdoms (?) Public Service Commission for regulation of “utility services” (?) • Relationships with academic schools/colleges (more “everyone’s an expert”) – – – – Academic Outreach School of Education School of Information Libraries 14 The University of Michigan Information Technology Division If I Were Running the Show • Establish clear responsibilities, roles and relationships • More formally bind IT providers together in a way that encourages and facilitates collaboration (dotted line reporting to the CIO…??) • Build stronger relationships with academic units which would facilitate “commercializing” research to the benefit of the university community 15 The University of Michigan Information Technology Division If I Were Running the Show • Sharpen the focus upon three major roles of information technology – Support the “business operation” of the institution – Provide the ubiquitous, utility information technology services to the university community – Support the use of information technology in the research, learning, and teaching missions of the University 16