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Centrally-Coordinated/Locally-Directed: An Innovative IT Management Model for Decentralized Institutions   John Charles Chief Information Officer California State University, East Bay Educause Western Regional Conference April 1, 2008
[object Object]
Cal State East Bay ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Pathway to Transformation ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Dark Ages & IT Fiefdoms
Dark Ages & IT Fiefdoms (pre-2004) ,[object Object],[object Object],[object Object],[object Object]
Enlightenment
Enlightenment (2004) ,[object Object],[object Object],[object Object],[object Object]
Enlightenment (2005-2006) ,[object Object],[object Object],[object Object]
Reflection
Reflection ,[object Object],[object Object],[object Object]
Reflection ,[object Object],[object Object],[object Object],[object Object],[object Object]
Creating a New Future for IT@CSUEB: “Centrally-coordinated,  locally-directed”
Creating a New Future ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Creating a New Future ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Creating a New Future ,[object Object],[object Object],[object Object],[object Object],[object Object]
Transition Plan
Transition Plan: Governance ,[object Object],[object Object],[object Object]
Transition Plan: Action List ,[object Object],[object Object],[object Object],[object Object]
Transition Plan: Resources ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Transition Plan: Staff ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Transition Plan: Budget ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Transition Plan: Final Steps ,[object Object],[object Object],[object Object],[object Object],[object Object]
Service Level Agreements (SLAs)
Service Level Agreements ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Service Level Agreements ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Service Level Agreements ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Desktop Computing Infrastructure SLA ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Services Supported Purchase/ Install/Refresh Warranty Funding Baseline computer Hardware; op sys; office s/w Yes (4-year refresh) Yes (4-year) Central Above baseline computer Hardware; op sys; office s/w Yes (4-year refresh) Yes (4-year) Chargeback for portion above baseline Software site licenses Appendix C Yes Yes Central
Server Infrastructure SLA ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Services Supported Purchase/ Install/Refresh Warranty Funding Enterprise & departmental servers Scalable clusters; Solaris; Linux; Windows Yes (4-year refresh) Yes (4-year support) Central Computing lab servers Solaris; Linux; Windows: Apple Yes (4-year refresh) Yes (4-year support) Central Specialized servers Non-standard (with training) Yes Yes Chargeback
“ Smart” Classroom Services SLA ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Services Supported Metrics Funding “ Smart” classroom conversions/upgrades Priorities approved by deans 20 new & 20 refreshed per yr Central Presentation centers & video conferencing Basic plus sound, web & video conferencing Scheduled 2 days in advance Central Delivery, pickup, & checkout services Basic plus cameras & other media devices 7:30am-10:30pm weekdays Central
Response SLA ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Severity Level Description Business-Hrs Response After-Hrs Response Resolution Goal Show Stopper Outage with significant business impact Immediate (within 5 mins) On-call (within 1 hr) Within 2 hrs Classroom Down “ Smart” classroom failure during a live class session Immediate (within 5 mins) On-call (within 15 mins) Within 30 mins Major Outage impacting business productivity Immediate (within 5 mins) On-call (within 1 hr) Within 4 hrs Minor All other problems Within 1 hr Next business day Within 1 business day
Project Management SLA ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Services Supported Metrics Funding Business process redesign Workflow analysis Project defined Central Project development Scope, functional specifications, and work effort & cost estimates Project defined Central Project planning Implementation, training, & communication plans Project defined Project funded Project management Manage project team activities & deliverables; manage risk On time & within budget Project funded Impact analysis Academic value added &/or ROI Project defined Project funded
Living the New Model (2007-Present)
IT Staff Values ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Technology Coordination ,[object Object],[object Object],[object Object],[object Object],[object Object]
New Support Center for Faculty ,[object Object],[object Object],[object Object],[object Object],[object Object]
Seven Mandates
IT@CSUEB Strategic Plan ,[object Object],[object Object],[object Object],[object Object],[object Object]
Win-Win Outcomes (so far…)
Solid Baseline Infrastructures & Sound Fiscal Planning ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Solid Baseline Infrastructures & Sound Financial Planning ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Academic Technology & Faculty Support ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Student Access, Success, & Technology Support ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Enhanced Capacity ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Lessons Learned
Lessons Learned… ,[object Object],[object Object],[object Object],[object Object]
Lessons Learned… ,[object Object],[object Object],[object Object]
Questions? [email_address]

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Centrally-Coordinated/Locally-Directed:

Editor's Notes

  1. Dark Ages & IT Fiefdoms (pre-2004): Every College & Admin Division had their own IT tribe Enlightenment (2004-2005): Two Colleges, One Admin Division, & Library willing to test new IT management models Reflection Creating a New Future for IT@CSUEB (2006): Centrally-coordinated/locally-directed Transition Plan (2006) Service Level Agreements Living the New Model (2007-Present): IT Staff Values, Alignment & IT@CSUEB Strategic Plan Win-win Outcomes Lessons Learned
  2. Next Provost Council meeting, delighted dean shares success story with other deans And, a second dean wants “in” CIO and second dean revise (tweak) the MOU 3 months later (1 st Quarterly Review) the dean and CIO are delighted with results Library plus one administrative division become frustrated with local IT management performance VP and University Librarian ask CIO for assistance CIO, Librarian, and VP revise (tweak) the MOU 3 months later (1 st Quarterly Review) the Librarian, VP, and CIO are delighted with results News of these successes spreads quickly; Reactions are mixed (some fear the potential loss of local control, while others welcome the opportunity to shift responsibility to the CIO)
  3. IT management approach counter-productive Duplication of systems, hardware, software, services and efforts within colleges and admin units Fragmentation of services with consequent inequities in security, capacity, quality of service and end-user experience Loss of resources that could have been used for opportunity investments
  4. President, CIO, VPs, Provost & Deans reached consensus on expanding this hybrid model to the remaining admin divisions and colleges
  5. These values provide a framework for effectively working together and meeting the needs of the university community. They are ideals toward which we continue to strive in our daily efforts.
  6. Key Indicators : Number of critical events per managed object. Percentage of technology costs accounted for in life-cycle replacement budgets. Total cost of ownership (TCO). Challenges : Recovery from several years of resource constraints. History of uncoordinated (ad hoc) funding and procurement decisions. Actions : Coordinate university-wide infrastructure service levels, standards, architectures, consolidation, and budget planning.
  7. Key Indicators : Delivery cost per service. Percentage of faculty using each service. Faculty satisfaction. Challenges : Cottage industry culture. Communications, feedback, & consultation. 24x7 support. Actions : Smart classrooms as infrastructure. Blackboard performance enhancement. Instructional design assistance for technology integration. Self-service & self-help.
  8. Key Indicators : Percentage of key administrative processes online. Percentage of key student services online. Percentage of students using online services. Student satisfaction. Challenges : 24x7 support. Actions : Access to PCs & network. Audit administrative processes and student services for online access. Redesign website for student audiences. Design for self-service & self-help.
  9. Web Services – 2 levels…utilizing particular skill set more efficiently, and by grouping services can serve broader population (peaks and valleys of this type of work). Accessibility, knowledge sharing. Lot of quantifiable wins, also lot of small “personal” wins – computer from HR to UA (treating as infrastructure and 1 unit, cross-collaboration), all being serviced by same mgmt, bigger picture view