Langara College. Informa9on Technology. IT InfoSession Nov & Dec, 2014 INFORMATION TECHNOLOGY

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1 Langara College Informa9on Technology IT InfoSession Nov & Dec, 2014

2 Agenda IT Organiza+on Langara Governance Structure Opera+on Status Project Updates Project Leapfrog

3 IT Organiza9on

4 Directors Ian Humphreys VP Strategic Planning & Business Development Tom Stachura Director IT Development Justin Yau Director IT Operations Una Cheung Administrative Assistant

5 Development Group D evelopment Development Team Alpha Jane Yi Katherine Lui Michael Ostrovsky Andrew Ma VACANT Project Management David Murray Project Manager Terri Rear Project Manager Development Develop application Integration Database Development Team Beta Hazel Kwok Angela Wong Jeff Perreault Helen Liu Shaun Good Ke You John Wong Development Manager Duane Hargrave Development Manager Tom Stachura Director IT Development Product Management Project Management Planning and design Executing Monitoring Database Administration Ron Ross Brian Zhu Business Analysis Doris Chan Leena Thayil Rosi Woodley Product Man ager Quality Assurance Soo- Jean Yee Nony James Product Management Manages service portfolio Focus on business requirements Quality assurance

6 IT Opera9ons Servers & Storag e Mazen Estepho Tom Cheslock Jonathan Chui Stanley Shi Isabel W ong Team Lead Network & Security Francis Lau Jaime Osorno VACANT Client Services IT Service Desk Support Desktop Operations Justin Yau Director IT Operations Client Services Alex Goldman Team Lead Nabil Ghani Team Lead Servers and Storage Infrastructure Maintenance and operations Projects Damon Stennett Service Desk Coordinator Ameet Bains VACANT Stan James Levi Donaldson Zoltan Szoke Eddie Yuen Nelson Yuen Julie Lo Paul D eol Andre Hastick Aaron Brooks VACANT Neil Amsler (IA) Kevin McMillan (IA) Networks and Security Infrastructure Maintenance and operations Projects

7 Instruc9onal Media Services Justin Yau Director IT Operations Instructional Media Services Kees Hof Supervisor Gary Keller Craig Madokoro Peter Huron VACANT

8 IT Department Project Management Servers & Storage D evelopment Development Team Alpha Jane Yi Katherine Lui Michael Ostrovsky Andrew Ma VACANT David Murray Project Manager Terri Rear Project Manager Ian Humphreys VP Strategic Planning & Business Development Mazen Estepho Tom Cheslock Jonathan Chui Stanley Shi Isabel W ong Team Lead Network & Security Francis Lau Jaime Osorno VACANT Nabil Ghani Team Lead Development Team Beta John Wong Development Manager Tom Stachura Director IT Development Justin Yau Director IT Operations Instructional Media Services Hazel Kwok Angela Wong Jeff Perreault Helen Liu Shaun Good Ke You Duane Hargrave Development Manager Product Management Una Cheung Administrative Assistant Client Services Kees Hof Supervisor Gary Keller Craig Madokoro Peter Huron VACANT Database Administration Ron Ross Brian Zhu Business Analysis Doris Chan Leena Thayil Rosi Woodley Product Man ager Quality Assurance Damon Stennett Service Desk Coordinator Ameet Bains VACANT Alex Goldman Team Lead Eddie Yuen Nelson Yuen Julie Lo Paul D eol Andre Hastick Aaron Brooks VACANT Neil Amsler (IA) Kevin McMillan (IA) Soo- Jean Yee Nony James Stan James Levi Donaldson Zoltan Szoke

9 Langara Governance Structure Senior Leadership Review Board Senior Leadership Team (Executive) Develops the College s Vision, Mission and Plan. Validates, prioritizes and finances significant projects and initiatives. Develops Information Technology Vision, Mission and Plan. Establishes and ensures IT processes and standards. Senior IT Leadership VP Strategic Planning & Business Development Chief Information Officer Associate Director, Development & Product Strategy Associate Director, Business Operations Project Management Plans and executes approved projects and initiatives. Controls projects budgets and resources. In collaboration with the Product Review Board develops service and product roadmap. Develops service and product requirements and architecture. Ensures product and process quality. Product Management Product Manager Business Analysis Group Architecture Group Quality Assurance Group Product Review Board Functional Business SME s Product Manager Business Analysis Group Applications Infrastructure RES SLT Finance HR Faculty Bookstore Establishes service and product business priorities and requirements. EdTech IT IR C&M...

10 Opera9onal Status

11 IT Service Desk Interviewing support technicians Addi+onal student aid in Library for January We will have support during exam period

12 IT Service Desk (Snapshot)

13 Tickets submired to IT (2013 and 2014 comparison) January February March April May June July August September October November December SubmiPed Closed SubmiPed Closed

14 Requests submired to IT by year

15 Project Status

16 BCNet Update BCNET is a not- for- profit, shared informa9on technology (IT) services organiza9on led, owned, governed and funded primarily by Bri9sh Columbia's higher educa9on and research ins9tu9ons. Networks Internet Peering Research Network Shared Services Infrastructure Video Conference Applications Procurement

17 Update Migra+on of IT as the test group Finding resources to help with deployment in the new year

18 Project Status Future Dec Jan May Sep Jan 2015 May Sep Jan 2016 May Sep Jan 2017 May Sep 2017 Today Jan 1 - Dec 31 Jan 1 - Apr 3 May 1 - Dec 31 May 1 - Oct 31 Aug 1 - Jul 31 Oct 1 - Mar 31 Oct 1 - May 31 Jan 1 - Dec 31 Apr 1 - Sep 30 May 1 - Jan 31 Citrix BCNet IP Migra9on Upgrade KCS Knowledge MGT Telephony (VOIP) Applica9on Upgrades Configura9on Management Windows XP Upgrade High Availability Security

19 Project Leapfrog Project Leapfrog is an ini+a+ve of Langara s IT department to modernize our informa+on technology systems and services. The goal is to make a large jump forward rather than a gradual improvement.

20 Long Term Roadmap A & B PLAN A Jan 1 Current Stabiliza9on Plan Jan 31 Jan 1 Other IT Projects Jul 31 Jan 1 Poten9al Interim Improvements Dec 31 non-reusable cost Jan 1 BPR & IT Migra9on Dec 31 PLAN B Minimal Stabiliza9on Plan Jan 1 Jul 31 Jan 1 BPR & IT Migra9on Dec 31

21 Summary Previous Plan Focused significant +me and resources on maintaining our legacy systems. Ensure business con+nuity. Seriously limits IT s ability to support business process improvements. Will not allow us to clear back log un+l systems are stabilized. New Plan IT will invest fewer resources than previously planned to maintaining our current systems. Star+ng in the first quarter of 2015, IT will instead engage in a business process review with all areas of the campus to determine each area s specific IT needs. The IT plan will be built to meet those needs in the coming years.