COMPUTING TECHNOLOGY SUPPORT GOALS & OBJECTIVES ACCOMPLISHMENTS. Information Technology Services AND MAY 1, 2013 SUBMITTED BY:

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Information Technology Services COMPUTING TECHNOLOGY SUPPORT GOALS & OBJECTIVES AND ACCOMPLISHMENTS 2012-2013 MAY 1, 2013 SUBMITTED BY: ALEXIS A. MORALES ASSISTANT DIRECTOR, COMPUTING TECHNOLOGY SUPPORT

OVERVIEW: COMPUTING TECHNOLOGY SUPPORT GOALS & OBJECTIVES 2012 Computing Technology Support provides centralized assistance for a variety of computing needs for students, faculty and staff; establishing workflow processes, escalations and response expectations, expanding support for the FSU community by bridging the Central Service Desk with higher level service providers; providing full circle support for partner areas bringing the ability to deploy, maintain and repair computing resources. Our primary mission is to provide quality, effective, reliable, and responsive support to the Florida State University community for their computing needs. We coordinate and translate user needs and requirements into achievable and realistic long-term IT goals and strategies. This is accomplished by providing highly trained and talented technicians, with direct connection to Information Technology Services, providing a streamlined and unified support service. During this next year our primary goal is to focus on building the ITS Service Center to improve the support of the service offerings of Information Technology Services. GOAL 1: DEVELOPMENT AND IMPLEMENTATION OF ADVANCE TECHNICAL SERVICES 1. Strengthen and define the different areas that are part of the Advance Technical Service: Advance Technical Support, Student Computing Support and the Computer Repair Center. 2. Development of Tier 2 as a liaison with the Central Service Desk, ITS and other Service Providers for the resolution of incidents, training, documentation, and process improvement. 3. Provide incident management support, technical support and other support requests. 4. Promote and optimize the services offered by the Student Computing Support group. 5. Clarify and improve the financial processes used by the Computer Repair Center to allow for easier payment of vendors and facilitate auditing of financial records. 6. Survey our customer base to evaluate the quality of our service offerings. Computer Repair Center 1. Migration of OBS ticketing system and integration of workflow and case management through the FSU Service Center Case Management system. 2. Developed and established a new billing system in MySoft for student services in collaboration with ITS Fiscal Operations. 3. Formalized support contract with Dell. 4. Started negotiations with HP to establish a support contract. 5. Integrated Macintosh diagnostic servers into CTS managed server racks in RSB 0210. 2

6. Collaborated with NCT in the development on integration of CRC diagnostic network into Enterprise supported structure. Tier 2 1. Increased the number of Types of Cases/Tickets supported in Tier 2. a. Outcome was measured by comparing the number of products/services supported at the beginning of the year, with the number supported at the end of the year (including changes to products or services). 2. Implemented new tools and techniques for troubleshooting which increased the number of products and services that could be supported. a. Outcome was measured by counting the number of new tools added during the year. 3. Started developing workflow and processes to troubleshoot various networking incidents with NCT: Wireless access, RESNet, and blocked devices via MAC Address (Acceptable Use Policy) Student Computing Support 1. Recruited, hired and trained two OPS technicians to staff the Student Computing Support area. (F&A) Strategic Imperatives: 1, 2, 3 and 5 GOAL 2: IMPROVE COMMUNICATION AND COLLABORATION WITH CTS PARTNERS 1. Meet with each partner group and start and/or continue a discovery process to assist departments to allocate proper funding to keep the IT aspects functioning properly. 2. Clearly establish boundaries, guidelines and policies on services covered, delivery and workflow to determine proper expectations for the service delivery. 3. Define relationship with ITAPP partners to better fulfill their needs, and work with them to continue the standardization and current support methods following current CTS models. 1. Started meetings with CTS partners at different levels. a. Established a bimonthly meeting with all CTS areas that receive secondary support to discuss issues and disseminate procedures and guidelines. b. Started the evaluation process with DSA areas that are supported by CTS, areas in focus were: Campus Recreation, University Housing, Student Union, CLCE and CGE 2. College of Business (ITAPP) a. Working on deployment of the Trading Lab, for which a new OS deployment infrastructure and new procedures had to be developed. b. Discussed proper methods to assess dual reporting employees. 3. FSU Police Department (ITAPP) 3

a. Expanded our customary role to primary support through the hiring process for their new IT Staff. 4. College of Human Sciences (ITAPP) a. Started to lay the foundation to migrate the CHS-AD to the FSUAD within a CTS secondary support role. 5. Created a draft of service delivery expectations and response times, which will be made available online. (F&A) Strategic Linked Imperatives: 1,2,3 and 5 GOAL 3: IMPROVE COMMUNICATION AND COLLABORATION WITH ITS AREAS AND ENTERPRISE SERVICE PROVIDERS 1. Identify and record service gaps. 2. Clearly establish boundaries, guidelines, policies and workflow in use for the delivery of support. 3. Integration of workflow and services delivered with the ITS Service Center concept, enforcing and leveraging newly defined areas, Service Management, Central Service Desk and Advanced Technical Services 4. Establish a process to keep CTS areas web presence current to better highlight services provided through the ITS Service Catalog. 1. Improved collaboration with Central Service Desk by introduction of Tier 2 a. Outcome was measured by comparing the number of products/services supported at the beginning of the year, with the number supported at the end of the year (including changes to products or services). 2. Implemented new tools and techniques for troubleshooting which increased the number of products and services that could be supported. a. Bomgar has been adopted as the primary tool for end-user troubleshooting for several areas of ITS, Campus Solutions and ERP. (F&A) Strategic Linked Imperatives: 1,2,3 and 5 GOAL 4: DEVELOPMENT AND USAGE OF ITS SERVICES FOR SUPPORT DELIVERY PROCESS 1. Virtualization Technologies deployment for Public Labs usage, expanding our reach by removing the limitations of location and end user system resources, enhancing the availability of specialized software applications. 2. Virtualization Technologies deployment for administrative units expanding on experience acquired through previous testing and deployment. 4

3. Open Directory development and implementation to cover aspects of student environments and departmental areas, to enhance our ability to manage and support Macintosh computers and enhance the quality of service. 4. Continue the development and implementation of Microsoft System Control Configuration Manager (SCCM), to enhance our ability to deliver operating system and third party applications patch management, in addition to better gather data and supporting statistics from the supported areas and their utilization of their computing resources. 1. Expanded number of applications offered through the myfsuvlab portal. 2. Implemented the myfsuvapps portal, to be used in the delivery of applications for departmental use for both colleges and central administration. 3. Virtualized an instance of FMP 11 to improve its availability and decrease the licensing costs. 4. Deployed a Golden Triangle configuration for TEC Macintosh systems, through which systems management is done through the ITS Open Directory and users login through the FSUAD as a credential provider. 5. Work with MSTS and Security to configure the infrastructure and its deployment in preparation of the Enterprise migration to SCEP. (F&A) Strategic Linked Imperatives: 1,2 and 3 GOAL 5: CONTINUAL DEVELOPMENT OF CTS SERVICES AND SUPPORT DELIVERY PROCESS TO INCREASE APPEAL TO UNIVERSITY COMMUNITY 1. Work in campus committees and become active members of the FSU IT Community to identify service gaps and needs that could be fulfilled by CTS. 2. Serve as liaisons between CTS Partner areas, ITS and outside sources to ensure proper deployment of solutions to ensure the sustainability and continuity of operations. 3. Revise current methods of support and management, clearly establish proper documentation about common practices and revise end user s ability to do basic support tasks (Local Administrator/Power User/Local User). 4. Continue the development and implementation of Microsoft System Center Configuration Manager (SCCM) to enhance our ability to deliver operating system and third party applications patch management in addition to better gather data and supporting statistics from the supported areas and their utilization of their computing resources. 5. Deployment of Microsoft Endpoint Protection for anti-virus/anti-malware platform used to centrally manage end users client workstations, while allowing System administrators to continue with the features that are considered necessary. 1. Expanded number of areas that are using Bomgar as a remote support tool: College of Arts and Sciences, Blackboard Helpdesk, ITAPP units. 5

2. Drafted standard expectations and documentation of processes and guidelines used for the delivery of services. (F&A) Strategic Linked Imperatives: 1,2, 3, 4 and 6 6

REFERENCE RESOURCES (ITS WEBSITE & F&A WEBSITE) Finance and Administration Information Technology Services (Click Here for More) Our Mission: The mission of The Florida State University Information Technology Services (ITS) is to provide an effective, comprehensive and secure technology infrastructure to deliver the highest quality and sustainable information and technology services. ITS strives to engage the University community in support of the University s mission of teaching, research, creative endeavors and service. Our Vision: Information Technology Services will be a prominent strategic partner in achieving Florida State University s vision by providing premier information and technology direction for the University. ITS Strategic Initiatives: (Click for More) ITS Core Values: Excellent Customer Service Continuous Improvement Communication Respect Teamwork We take pride in providing a professional service which exceeds the needs of our customers. We continuously develop and improve our services in line with our vision, mission & initiatives. We embrace effective and open communication as critical to achieving success. We treat each other with respect and appreciate everyone s strengths and contribution. We contribute and collaborate effectively within and across our teams. Finance & Administration (F&A) 2011-2016 Strategic Imperatives (Click Here for More) 1. Provide Excellent Customer Service 2. Pursue Value-Added Business Opportunities 3. Promote Excellence in Technology Services 4. Make FSU a Great Place to Work 5. Optimize Organizational Performance 6. Achieve Excellence in The Physical Campus Environment 7. Maintain a Safe and Secure Campus Environment 7