ADMINISTRATIVE AND SUPPORT UNIT REVIEW SELF-STUDY REPORT SUBMISSION COVER SHEET Cycle Year 2005-2006 The attached report is a: ⌧ College Function Report University Function Report Department/Function Name: Submission Date: A&S Computer and Information Technology Support April 14, 2006 Dept./Function Head’s Name: Bonny Nnakwe Phone: 404-643-9405 Self-Study Report Primary Writer/Editor Bonny Nnakwe Greg George Self-Study Report Team Members Bonny Nnakwe, College Greg George, English Preston May, Biology Duke Windsor, Physics & Astronomy Shaochieh Ou, Computer Science Division or College: Arts and Sciences Dept./Function Head’s Supervisor Name: William H. Nelson Title: Associate Dean Number of Employees in Department/ Function: 19 Number of Subunits in Function Peer Institutions Used for Comparisons University of Georgia College of Arts and Sciences List of Appendices Appendix A: Organization Chart Appendix B: Workstation support responsibilities Appendix C: Server support responsibilities Appendix D: Functional support responsibilities Appendix E: Server and storage consolidation Appendix F: Employee survey report Administrative and Support Unit Review Self-Study A&S Computing and Information Technology Support Function I. Structure, Mission and Functional Responsibilities A. 1. What is the unit’s organizational structure? To whom does the unit report? Support for computing and information technology within the college of Arts and Sciences is highly distributed with a college-centered group (five staff) led by the College Technology Manager. Fourteen additional staff are housed and supervised in the departments. This arrangement is shown on the organization chart in Appendix A The College Technology Manager, who supervises the college-centered group and serves as liaison with IS&T, reports to the Associate Dean for Research and Graduate Studies. The staff within the departments report locally, usually to the Chair or Associate Chair. This arrangement developed historically as some larger and more technologydependent departments chose to direct internal resources towards technology support to meet needs which could not be fulfilled centrally. Later, the College chose to establish the central group to support the administrative functions of the Dean’s Office and to meet the combined needs for desktop workstation support from smaller departments. 2. What is the mission of the unit (and its subunits, if applicable)? The mission and responsibilities of this function are to provide reliable and responsive IT support for administrative and instructional activities of the College. 3. Explain how the department’s mission supports the present missions and strategic plans of the division and the university. Desktop computers, and the broader information technology capabilities they permit, are vital tools for successful management of the day-to-day activities of administration and instruction within the College and university. The importance of these capabilities to normal operations is virtually the same as that of electricity. Thus, this function plays a key role in the capability of the college to meet its academic responsibilities. 4. How is the mission communicated to unit staff and constituents? This is a fundamental support function and the responsibilities are directly included in the job descriptions for the staff. As well, there are monthly meetings of the collegewide technology staff chaired by the College Technology Manager. Agendas for these meetings include items such as delivery of service, matters of coordination with the central IS&T organization, updates on new technology, etc. Information for constituents describing objectives of the function, its policies, and contact information is located on the College Technology website, http://www2cas.gsu.edu/techsupport. In addition, messages for both staff and constituents are sent as needed via email distribution lists. A&S ASUR-IT support 4/25/2006 Page 1 B. List the functional responsibilities of the unit. Note which of these are core functions. Is the structure of the unit appropriate to meeting the unit’s functional responsibilities ? Core functional responsibilities fall into three categories: (1) Workstation support, (2) Network management and support, and (3) Web services. Workstation support includes computer setup, installation of standard software packages, establishment of e-mail accounts, printer support, troubleshooting, and ensuring compliance with campus security policies. Network management includes maintenance and backing up of network servers. The college-level group includes a person with primary responsibility for managing and implementing web services; however, this key function is also incorporated within the distributed units usually as a portion of the local staff member’s responsibilities. II. Services or Products Provided A. What services/products does the unit provide? (Please list these by functional responsibilities.) Workstation support is the core functional area in which the IT staff members most frequently interact with the customer / client base. To meet their support responsibilities, the IT staff must be knowledgeable with a wide variety of operating systems. Appendix B lists the number of workstations and the variety of operating systems in use in the departments found during a recent survey. Network management (i.e., server management, network storage management, file back up, etc.) is a less visible core function that is no less important to the success of the college in meeting its academic responsibilities. Appendix C shows the scope and variety of servers and other network-related hardware the College IT staff must administer, manage and support. Appendix D provides an overview of the roles and responsibilities assumed by the College IT staff as overseen by the College Technology Manager, and indicates the spectrum of services the college-centered group provides. B. 1 Who are the unit’s customers? Consider also secondary customers and those supported by your products or services such as faculty, department heads, and administrators. In the college of Arts and Sciences, the IT support function serves faculty, other instructional staff, administrative staff, graduate assistants providing instruction, and other students via college-managed open laboratories. 2. How does the unit learn about the customers’ needs and obtain ongoing feedback regarding products and service delivery? College IT staff learn of customers’ needs and obtain feedback in a variety of ways. One is by meeting with committee chairs, project managers, department chairs, staff, and faculty. During these meetings, the staff members provide information on what is A&S ASUR-IT support 4/25/2006 Page 2 available, what are current and future trends in technology, and what is possible given the constraints of money, space, and overall network infrastructure. Also during such meetings, any concerns regarding the delivery of services naturally come up for discussion. Other methods for obtaining customer feedback are by means of email, surveys and the Remedy Helpdesk system. 3. From your customers’ perspective, how well does your unit understand and meet their needs? In this section discuss pertinent results from your customer feedback. Through a miscommunication, the customer service feedback questionnaire was not distributed. 4. How does the unit make potential customers aware of available services and products (what the unit offers)? This is managed in a number of ways: (1) all new employees go through an orientation session in which they are made aware of the services offered; (2) when services or capabilities change, clients are informed in various meetings; (3) e-mail announcements are used to remind customers of the services and to update them on issues; (4) the college-level unit maintains a website listing the services available, and the contact information for the departments; (5) some departments also maintain their own local websites for providing department-specific information to their client base. 5. Are there services or products that clients need or request which the unit cannot provide? If so, please describe those services or products and discuss the feasibility of providing them. One common request is for support of specialized hardware and / or software. The College policy is to provide support sufficient for meeting individual workstation needs for faculty and staff as they attend to general and instruction-related administrative tasks This is accomplished by guaranteeing support for a standard class of workstations with a standard suite of office software. However, resource limitations prevent the guarantee from extending beyond the base level of support. (Security issues also can play a role in the limitations on the types of software and systems that can be supported.) Usually, the request for specialized support is for research purposes. However, the college policy is that research activities are sufficiently department-specific that the appropriate method is for departments to invest its own resources in meeting these needs (We note, however, that some departmental staff have developed specialized expertise and can provide support beyond that established as the college-wide base level. In those cases, the College cannot guarantee replacing that expertise if the expert staff member should leave the university.) C. 1. How are services prioritized and scheduled, and by whom? The College-level staff and most of the distributed staff have organized methods for receiving service requests such as e-mail, phone messages, the Remedy system, etc. Requests are automatically prioritized according to the guidelines described in the A&S ASUR-IT support 4/25/2006 Page 3 College tech support policy (http://www2cas.gsu.edu/techsupport/) or according to internal policies set by the departments. 2. Do any laws, regulations, or other requirements external to the university impact the provision of services/products? If so, please identify. All websites must comply with ADA, copyright, and trademark requirements. As well, any servers or computers that contain classified information, such as social security numbers, must be HIPPA compliant and must meet the requirements stated in the university policy. 3. How does the unit make its customers aware of its priorities, policies, and procedures (how the unit operates)? This is integrated with the methods to inform clients and customers of services available. See I.A.4 and II.B.4 above. Required Appendix: Summary of results from customer feedback data (e.g., surveys and/or focus groups). These data should cover both actual and potential customers and should be designed to fit the specific needs of the unit under review. Through a miscommunication, the customer service feedback questionnaire was not distributed. III. Unit Outcomes and Accomplishments A. 1. What are the unit’s current Intended Outcomes? The intended outcomes are to provide reliable and responsive IT support for the administrative and instructional activities of the College. 2. Explain how they relate to the defined mission and functional responsibilities of the unit. Do current Intended Outcomes cover all of the unit’s core functional responsibilities? If not, please explain. The intended outcomes are identical with the mission and responsibilities of this function. 3. How were these Intended Outcomes developed and how were they communicated to staff and constituents? This function provides a basic support service for the faculty and staff of the College. Therefore, it is natural that the intended outcomes should be to meet its defined responsibilities. This is communicated to clients and constituents using the mechanisms described above in I.A.4, II.A, II.B.2, II.B.4, and II.V.3. B. 1. What indicators does the unit use to measure its performance on intended outcomes (Effectiveness or Key Performance Indicators)? Key performance indicators for workstation support include (1) response time for acknowledging service requests,(2) time to complete service, (3) success in resolving the issue (callback frequency), and (4) customer service attitude. For network management matters, key indicators are (1) adequate advance notice of service disruption, (2) minimal unintended service disruption, and (3) rapid restoration of service A&S ASUR-IT support 4/25/2006 Page 4 on service disruption. For other activities, key indicators are (1) time to complete the project and (2) level of success in completing the project. 2. Describe what actions the unit has taken to improve performance based upon its analysis of the data collected on the effectiveness indicators. (Include any current strategies, goals, and objectives developed to improve performance.) Unfortunately, this data has not been collected systematically and college-wide. 3. What are the unit’s most notable accomplishments for the past three years? Examples include: • Consolidated server and network storage (Appendix E-1 and E-2 : Server Farm Diagram before and after consolidation) (college-centered group) • Upgraded workstation operating systems Windows 2000 to XP • Migrated Linux server to Suse 9, migrate windows server to 2003; • Completed the efolios online portfolio system (English); • Revamped the website and created an online catalogue of all the holdings in the Troy Moore Library (English); • Renovated 2 classrooms for technology and a usability lab and initiated a linux lab for GTAs (English) • Revamped security on workstations (English) • Helped obtain over $500,000 in funds from Tech Fee Money (Biology) • Setup and design of 13 virtual teaching labs spanning 3 buildings and 4 networks (Biology) • Implemented 32 Camera DVR system and secure Network Doors (Biology) In addition to their other responsibilities, most of the department-centered staff played a major role in writing applications for Technology Fee funds. As well, they managed the implementation of any new hardware or software systems resulting from awards. Required Appendix: Unit’s Annual Reports for the past 3 years. N/A—This is not a separately established unit. IV. Organization and Climate A. 1. For any services/products provided by the unit in conjunction with other units within the university, please describe the relationship. College IT staff must work in conjunction with IS&T and UETS to provide the full range of technology services to its customers. IS&T provides the network infrastructure for the network, and along with our unit, UETS provides the customers with labs and classrooms for more access to technology. Also, the College provides Novell servers and adequate floor space for those servers, while IS&T installs and upgrades the Novell system on the servers. The College unit is in charge of allocating resources provided A&S ASUR-IT support 4/25/2006 Page 5 by those servers. IS&T also provides support to our customers on university level applications, such as the university’s registration and financial software. Licenses for the Novell Netware file server and the Groupwise e-mail systems reside at the institutional level with IS&T. As a result, IS&T must be contacted for certain highlevel tasks requiring root access to these servers. In addition, the university chose to adopt the Red Dot suite for website creation and content management purposes. That system is also managed centrally and its use requires that college staff coordinate with IS&T. One critical partnership area is that of e-mail services. For the most of the College, email is provided by the GroupWise system: College staff establish the user accounts and space quotas while IS&T provides and manages the actual servers. IS&T also allocates user space on the servers. However, e-mail space needs have grown more rapidly than the capability to increase server capacity. As a result, many senior college administrative staff find themselves routinely taxing their mailbox storage capacity. This is significant issue since e-mail storage has essentially replaced file cabinets for keeping track of administrative transactions. 2. How is the work coordinated between or among units? Coordination is managed as described above: IS&T provides the network and e-mail infrastructure while college staff administer and manage the use of these systems. Two organized venues currently exist to facilitate information flow and management of coordination issues between IS&T and college IT units: NetSig, and ITSS (a subcommittee of the Senate IS&T committee). The common approach is that college staff submit Remedy tickets detailing the needs when the services of IS&T or UETS are necessary. Based on the specific case, this may be followed by a scheduled appointment between participating units to implement the necessary action. 3. How can such relations be facilitated? Regular communication and mutual respect are essential for the necessary coordination to be successful. It is inevitable in a complex environment that conflicts will arise between the needs one area and another. An example of this is the disagreement between areas on the choice of iCommand vs. Zenworks for workstation desktop management. B. Are duplicate or parallel services offered within the unit or elsewhere in the university? Describe any potential or apparent overlap and discuss what changes might be indicated (e.g., centralization, coordination, elimination of duplication). A number of services offered by the College to its clients / customers are also offered by other IT units within the university and by IS&T. However, it is unclear that any unit has unused capacity for the support services. For that reason, these multiply-offered services do not appear to be duplicates creating excess capacity. Since the services are cost centers within the Colleges, it is in their internal interest to ensure maximum efficiency of the operations. A&S ASUR-IT support 4/25/2006 Page 6 C. 1. What are the unit’s (1) planning, (2) decision-making, and (3) individual and (4) unit performance evaluation processes? College staff attend monthly NetSig and ITSS meetings to coordinate technology projects with the rest of the campus technology units. From the information gathered at these meetings, we hold a monthly unit meeting to discuss and plan our future needs and goals within the framework of the entire university. Within the College, each department is also charged with implementing projects for their customers. These projects are very specific, meeting the needs of a small group of customers or one specific research project. It is up to the department’s technology staff to ensure that these projects meet university policies and standards. Centralizing such granular support for our customers might be a detriment to the overall success of the unit. Evaluation of individual performance is carried out by standard staff forms. Department level planning, decision making, and performance evaluation procedures are controlled locally. 2. Who is involved in each? Because of the diverse needs of the customers, ranging from the hard sciences to the humanities, the College must have a structure in place that can understand and best attend to local needs. Hence, the distributed staff are evaluated by the individual chairs of each department through an annual review. For the college-level staff, performance evaluation is carried out by the College Technology Manager with input from customers. 3. How does the reward structure within the unit (including recognition, promotion, and merit salary increases) support unit performance? These process is fairly standard---performance evaluation, a conference with the supervisor, and a recommended raise based on departmental salary allocations. In cases where the position’s responsibilities and the incumbent staff member’s level of performance have risen sufficiently, a position review is carried out for possible upgrade of the position. D. 1. How are individual and unit work responsibilities and expectations determined? For college level staff, this is determined by the overall goal to meet the technology needs of our customers. Within that framework, each department in the college creates a job description to meet their diverse technology needs. Through that job description, each member of the unit understands his/her responsibilities to the department he/she supports. Through time, each department adjusts those needs as the department evolves to meet the technological needs of their research and instruction. 2. How are they communicated to the employees of the department? A&S ASUR-IT support 4/25/2006 Page 7 Initial responsibilities are communicated by the staff member’s immediate supervisor or the hiring official. Any changes in job descriptions are communicated by the supervisors. Normally, modifications to responsibilities are developed jointly between the staff member and their supervisor. In all cases, the goal is to meet the needs of the client / customer base. E. 1. Please describe the general morale, attitude, and culture of the Unit. (Note: If detailed explanations of employee survey data are required, please include this discussion in the appendix.) Just under 50%of the employees (8 of 19) responded to the questionnaire. Of these, many expressed the opinion that they were serving the university well and that their role was important. However, there appears to be a sense of frustration that they receive too little feedback on their job performance, too little training, and they are unclear as to the daily expectations of them. (See Appendices F1-F4.) 2. What measures are taken to ensure that the unit is appropriately sensitive to the cultural backgrounds of staff and customers? In the workstation support function, IT staff meet frequently with customers / clients. In this capacity, they follow the guidelines for respecting cultural diversity as provided in university employee handbook. Required Appendix: Summary results of employee survey. (See Appendices F1-F4.) V. Resources A. 1. Provide a budget allocation and expenditure summary for the past three fiscal years, using the template provided below. Since this function is not carried out by an integrated unit, it is not possible to give a complete report on budgetary allocations and expenditures. However, the combined salaries of the 19 staff included in this review is approximately $1M for FY06. 2. Indicate how resources are spent on each of the core functional activities identified in Section I.B. Most workstation and web support is an issue of staff time. On that basis, therefore, the largest part of the college IT funding is used in support of those core functions. Costs of hardware and software upgrades for faculty and staff workstations are borne by the individual departments and are carried out as systematically as possible when funds are available. Hardware upgrades for college-managed instructional labs are mainly supported by Technology Fee awards. Network support requires a combination of time and equipment. The College maintains a storage area network for providing network file storage and backup. This particular installation required the investment in the necessary hardware and was accomplished with a two-year phased plan using year-end funds. This facility is available to all college users of the Novell system. 3. To what extent does the budget allocation and its utilization allow unit outcomes to be realized? A&S ASUR-IT support 4/25/2006 Page 8 In the absence of formal budgets, it is difficult to answer the allocation question from a systematic analysis. However, we are unaware of serious unresolved deficiencies in meeting the core functional responsibilities. For the college-centered group, any non-routine decisions for using the funds are made by the College Technology Manager. For department-centered activities, the decisions are made by the Chair on the recommendation of the IT staff. 4. What is the decision-making process for the distribution of budget allocations within the unit? There is no systematic college-wide budgeting process for IT support. Rather, the process is primarily department-centered with the expenditure decisions made within the departments. B. 1. Describe the staff complement for the unit (and subunits, if appropriate). See I.A above and Appendix A 2. To what extent does the staff allocation and deployment allow the unit’s outcomes to be realized? With the caveat the clients in general seem to want more technology capabilities and support than is available, we are unaware of any serious unmet areas within the intended outcomes 3. How does the unit backup critical staff functions? Within the College group, this is accomplished by a formal arrangement between staff for coverage when a member is away for any purpose. However, this is a much greater challenge for the department-centered staff since few (only three) departments have more than one IT staff member. As well, the more specialized character of departmental functions significantly reduces the probability that another person within the College has a sufficient level of expertise for coverage. (In some cases, graduate students in the departments can serve in the backup role for short periods of time.) 4. Do employee skills match the unit’s foreseeable needs? (How is the need for skills determined? How is training and cross-training provided? How is the acquisition of new skills and knowledge encouraged? ) At the present time, employee skill sets generally match the units’ needs. When the subunits request technology that does not match the skill set of employees, they can train existing employees on the new technology. The departments offer training to the staff, and the college provides training for the staff on an ongoing basis. IS&T also provides information on new systems as they are introduced to the campus. The primary weakness is in skill sets necessary for complex systems requiring special knowledge. Cross training is provided via group assignment and/or apprenticeship. However, the departmentalization of IT support is a hindrance to college-wide cross-training. C. 1. What is the space, facilities, and technology allocation (describe the quantity and quality)? A&S ASUR-IT support 4/25/2006 Page 9 Currently, English and Communications use the college server room to house one server each and most departments use the college i-SCSI SAN and backup services. All other server resources are housed in GCB 840. However, space suitable for servers is critically short since the existing climate controlled server room is running out space and gradually getting hotter due to heat from equipment additions. 2. To what extent does the allocation and its utilization allow unit outcomes to be realized? The college provides adequate space for most subunit needs; however, as these resources increase in number, the need to expand existing facilities will increase. In general, the space distribution is not optimal: there is no space to manage equipment inventory and IT staff are not located under the same roof. D. 1. What changes could be made to produce greater efficiencies or economies of scale (e.g., reduction, modification, or elimination of paperwork; structural reorganization)? It would drastically improve efficiency if the college were allowed to manage fully the existing and future unit servers. Currently, the wait time for network upgrades can be calculated in years. However, the feasibility is unclear for any significant structural reorganization such as consolidation to bring all IT staff under a college-based unit. The basis of the departmentalization model is that the nature of IT support needs are not uniform across the college so that a uniform approach will not be effective. Weighing against this, however, is that the departmental staff are generally supervised by the chair (or associate chair) who might not be very knowledgeable about IT matters. 2. What constraints (e.g., resources, personnel, technology) must the unit address to achieve these? It is necessary to establish an agreement with IS&T to achieve the goal of local server management. For example, it would be helpful to implement more extensive role-based services in Netware. VI. Peer Comparisons A. If appropriate and available, please provide data to indicate how the unit compares with similar units at peer institutions (e.g., Urban 13+, BOR peer institutions) in terms of structure, responsibilities, # of employees, and budget? Information from the unit’s professional organization can be used in lieu of selected peer institutions. If comparisons are not appropriate or if data are not available, please explain why not. The website for the College of Arts and Sciences at the University of Georgia indicates 717 faculty. For IT support, their departmental listings indicate a group of 5 under the Dean’s Office and 31 additional IT staff distributed among the departments and programs. A&S ASUR-IT support 4/25/2006 Page 10 In comparison, The College of Arts and Sciences at Georgia State includes approximately 460 faculty. The IT support staffing is 5 under the Dean’s Office with an additional 14 distributed among the various departments. B. Analyze the differences and similarities between your operations and those of your peer institutions (if applicable). The data indicates 19.9 faculty per IT staff member at UGA vs. 24.2 faculty per IT staff member at GSU. Administrative staff are not included in these figures; however, administrative staff complement is roughly proportional to the faculty numbers. Also, it is not clear if the UGA number includes non tenure-track instructional staff of which there are approximately 100 in A&S. In summary, it appears that our College is understaffed to some degree in the IT support area in comparison with UGA. VII. Summary of Report and Strategic Directions A. 1. Overall, what are the unit’s greatest strengths? The unit’s greatest strength is its ability to meet the needs of such a diverse customer base as well as its ability to meet those needs with a limited number of staff positions and budget. This is the result of knowledgeable and reliable staff. 2. How can the unit leverage the strengths that already exist? Balancing workload and expertise with demand is a continuing challenge. To do this, the units can explore the increased use of system tools for solving technology problems. As well, it is important to urge the staff to regularly enhance their training to remain current with their knowledge of hardware and software systems. This strength can be leveraged by the unit to keep customer satisfaction high as the needs and requirements of technology increase in the college. 3. Can the strengths be improved upon? Regular professional training is the key to individual improvement. However, it is unclear the extent to which there is a sense of community among the IT support staff. With the department-centered model, it is natural that the allegiance of the departmentbased staff is primarily with their home unit. Meetings of the College IT Support Group can be a vehicle to establish greater allegiance to the College as a whole and to increase the sense of camaraderie among the IT workers. To do so, it is necessary to find some method allowing / requiring the staff to contribute to the agenda of the meetings. B. Describe any changes or modifications that would improve your unit’s effectiveness. (Please include corrective activities as well as quality or service improvements). A&S is the only college whose IT staff are not under the same roof thus finding the space to do so will promote teamwork, cross-training, and the capability for a systematic plan for backing up staff while they are away. The function needs to implement a systematic method for obtaining customer / client feedback in all the core functional areas. A&S ASUR-IT support 4/25/2006 Page 11 1. What, if any, changes are indicated in the unit’s current mission and functional responsibilities (Section I) This function plays a key service role in the college so that its mission and functional responsibilities will remain the same. 2. What, if any, changes are indicated in the services/products provided to clients by the unit? (Section II) The general services / products provided to customers / clients will remain the same. However, the specifics may change in order to introduce efficiencies of scale or to make use of new technologies. 3. What, if any, changes are indicated in the unit’s intended outcomes and key performance indicators? (Section III) There will be continued effort to identify suitable key performance indicators. The intended outcomes will remain aligned with the mission and functional responsibilities. 4. What, if any, changes are indicated in the unit’s organizational structure, processes, and climate? (Section IV) In the interest of promoting teamwork, good employee morale, recognition, and a consistent reward system, it seems appropriate to investigate a change in the reporting structure as indicates above in VII.B. Reliable coordination with IS&T is essential in those cases where central control exists and / or is necessary: Novell Netware administration, e-mail server administration, Red Dot deployment, etc. For that reason, it is critical that the IS&T administrative staff and college staff have regular channels for forthright and clear communication on matters of managing currently-installed systems. As well, it is critical that all stakeholders are involved with and engaged in making choices of any new university-wide software systems (such as e-mail, web administration, server administration, desktop management, etc.). For this purpose, the roles of NetSig and ITSS should be vigorously promoted and strengthened. 5. What, if any changes are indicated in the unit’s resources (budget, space, staffing, technology, etc.)? (Section V) To manage and encourage regular professional training, there needs to be a clear budget for this purpose. The critical space problem needs to be addressed as does the need to house all IT staff in contiguous office space in the same building. C. Using the format given below, please recommend 1-, 3-, and 5-year goals for your unit based on the information discussed in Section B above. (Consider appropriate time frames, priorities, and how progress will be quantifiably measured.) A&S ASUR-IT support 4/25/2006 Page 12 One-year goals Prioritized recommendation(s) 1. Develop and implement an organized and systematic customer feedback system 2. Promote regular professional training for IT support staff 3. Improve staff backup and coverage capabilities by increased coordination of college and distributed staff functions through the college IT committee 4. Continue seeking more effective and efficient methods for workstation support Three-year goals Prioritized recommendation(s) 1. Develop and implement an organized and systematic customer feedback system 2. Promote regular professional training for IT support staff 3. Improve staff backup and coverage capabilities by increased coordination of college and distributed staff functions through the college IT committee 4. Continue seeking more effective and efficient methods for workstation support Five-year goals Prioritized recommendation(s) 1. Develop and implement an organized and systematic customer feedback system. 2. Promote regular professional training for IT support staff. 3. Improve staff backup and coverage capabilities by increased coordination of college and distributed staff functions through the college IT committee. 4. Continue seeking more effective and efficient methods for workstation support A&S ASUR-IT support 4/25/2006 Measures of progress Development of system Number and relevance of training courses taken Begin discussions to identify common areas of responsibility. Identification and implementation of management and service tools Measures of progress Implementation of system Number and relevance of training courses taken Enlist departmental chair support for their staff providing backup support of other subunits. Broaden capabilities through training courses. Identification and implementation of management and service tools Measures of progress Data gathered and feedback system updated as appropriate Number and relevance of training courses taken; assessment of their effectiveness. Assessment of success in providing staff backup. Identification and implementation of management and service tools. Page 13 APPENDIX A: Arts and Sciences Computer and Information Technology Support organizational chart A&S ASUR-IT support Page A-1 Social & Behavioral Sciences Grad Lab Humanities Graduate Lab Office of Academic Assistant Art / Design (GRA) GER COMM Roland Stewart AAS ROTC Joseph Clanton Music/Grad Philosophy (GRA) Dean’s Office Michael Page/GRA Geosciences LRC Shaochieh Ou Computer Science GRA Anthropology GRA AL/ESL Greg George English Preston May Biology MCL Tina Collins Terence Collis Don Harden Chemistry PSY Charles Windson Physics/Astronomy WSI Sociology Political Science LARC Lab RCLD Sharon Collins Math/Stat Department Chair/ Director Navin Maharaj Website Coordinator History (GRA) Richard Gordon Bonny Nnakwe Technology Manager APPENDIX B: Workstation inventory in areas covered by IT support staff A&S ASUR-IT support Page B-1 Name Tina Collins * * * Bonny Nnakwe * * * * * Don Harden Charles "Duke" Windsor Greg George GRA * * * Phillip Webb Preston May Joseph Clanton Roland Stewart * * * Shaochieh Ou Sharon Collins Terence Collis * GRA Department Political Science Sociology Modern & Classical Language Women Studies Institute Dean's Office Honors Program Academic Assistance Geology GCB-418/618 Computer Labs Graduate Office Chemistry Physics & Astronomy English Philosophy Art & Design Geography/Anthropology Geography/Anthropology Arts & Design -Digital MACMedia Lab Biology Music African-American studies Journalism/Communication Rotc/Military Science Geronotology Computer Science Math Psychology Regents Certer for learning Disorders Applied linguistics & ESL A&S Operating Systems 78 MAC, Windows 424 Windows, Solaris, Linux, MAC 115 Solaris, Linux, Windows 141 Solaris, Linux, SGI Irix, Windows 278 Windows, MAC 124 Windows, Linux, MAC 627 Unix, Linux, MAC, Windows MAC 61 MAC, Windows 92 164 Windows, Linux, MAC 294 RH Linux, MAC, OS2, Windows,SGI Ultrix 6.4 196 IRIX, Linux, MAC, OS2, Windows 210 Solaris, Windows, NetWare, MAC 163 Wiindows, MAC # WKS College Technology Support APPENDIX C: Server inventory in areas covered by A&S support staff. College Technology Support Name Tina Collins * * * Bonny Nnakwe * * * * * Don Harden Department Political Science Sociology Modern Classical Language Women Studies Institute Dean's Office Honors Program Graduate Office(eDirectory Objects) Academic Assistance Geology GCB-418/618 Computer Labs Chemistry Charles "Duke" Windsor Physics & Astronomy Greg George GRA * * English Philosophy Art & Design Geography/Anthropology Michael Page Phillip Webb Geography/Anthropology Art & Design Preston May Joseph Clanton Biology Music * Roland Stewart * * * Music African-American studies Journalism/Communication Rotc/Military Science Geronotology Shaochieh Ou Sharon Collins Terence Collis Computer Science Math Psychology * GRA A&S ASUR-IT support Regents Certer for Learning Disorders Applied linguistics & ESL A&S Server Operating Systems 1 W2K - Multimedia 1 Solaris-Backup, 1 W2K - Web, 6 NetWare - File/Print, 1 W2K3 beta - WinSUS 7 servers - Linux - Web, FTP, Telnet, YP, Mail Services, 1 Unix, 1 W2K , MAC OS file/print 3 Linux - WWW, SSH, FTP, apache-php-mysgl, 1 W2K3. 6 Snap servers - proprietary software, 2 W2K - Web 2 NT -Exchange, Web, FTP, 1 W2K3 - Web, 1 MAC file/print, ftp 1 NetWare -file/print, 3 W2K -Oracle, App Server 2 W2K - SQL, Web, FTP, SSH, Streaming Media, 1 NT 4 - Web, DB testing, DC, 1 Linux - Web 1 W2K - Web, 1- NetWare 1 W2K - Web, Backup, 1 NetWare - file/print, 8 Linux -SSh, Web, SMTP, 14 Solaris - SSH, SMTP, NFS, Telnet, FTP, 1 SGI IRIS Telnet, FTP, SSH, SMTP, NFS. 1 Solaris, 1 NetWare 3 W2K - Web, file/print, 1 W2k3 file/print, 3 NetWare - file/print, 2 Linux - webdav, ssh Page C-1 APPENDIX D: Overview of roles and responsibilities assigned to A&S IT support staff A&S ASUR-IT support Page D-1 Liaison Role: Network Infrastructure/Communication, Security, Novell Operations, System Update, GroupWise Email IS&T LRC Grad Office CSC Chemistry Honors Biology Music LARC OAA DEANS Human. Lab Soc/Beha Lab COMM Math/Sat ROTC AL/ESL GER History AAD English Philosophy MCL Geosciences Sociology Anthropology Political Science Arts / Design WSI (UNIX, WINDOWS, NETWARE) GroupWise e-mail Administration, File System, Novell eDirectory, Data Storage Management (Backup/Restore/Disaster Recovery), Education Center Training, First Level Support Psychology Limited Novell eDirectory Admin, Data Storage Management (Backup/Restore) Physics Liaison Role: Limited Novell, GroupWise e-mail, eDirectory Support Website User Accounts, GroupWise e-mail, Network File System Admin, Desktop Support, Data Structure Management (Backup/Restore), Automatic Application Deployment (Labs), Data Storage Management Technology Manager APPENDIX E: Diagram of server farm consolidation and iSCSI SAN implementation A&S ASUR-IT support Page E-1 as-srv1 as-fac9 as-fac10 as-fac11 as-srv2 as-fac12 as-fac14 as-fac2 as-fac15 as-fac3 as-fac16 as-fac4 Netware More Servers to Administer as-fac13 as-fac1 ETHERNET as-fac6 as-fac17 as-fac18 as-fac5 as-fac19 as-fac7 as-fac20 as-fac8 Page E-2 Storage Area Network iSCSI SAN SAN Switch Tape Backup Unix cassun www2cas as-srv3-ndps as-larc Linux - Eng as-srv5 Less Servers to Administer as-srv4 Windows as-sbslab Netware Netware as-dbsrv as-humlab ETHERNET as-suse as-srv1-test A&S ASUR-IT support as-srv2-test as-joulab wwwcas APPENDIX F: Employee Survey Results A&S ASUR-IT support Page F-1 .0 .0 .0 0 .0 .0 .0 .0 % .0 .0 .0 .0 .0 2 25.0 1 14.3 0 2 25.0 0 0 1 12.5 0 2 25.0 1 12.5 0 1 12.5 0 N 2 % .0 0 .0 1 14.3 3 37.5 1 12.5 1 12.5 0 2 25.0 1 12.5 1 12.5 2 25.0 3 37.5 1 12.5 3 37.5 N 3 % .0 3 37.5 2 28.6 3 37.5 3 37.5 2 25.0 1 12.5 3 37.5 2 25.0 0 2 25.0 1 12.5 1 12.5 1 12.5 N 4 2 25.0 3 42.9 1 12.5 2 25.0 5 62.5 7 87.5 1 12.5 3 37.5 3 37.5 3 37.5 4 50.0 3 37.5 4 50.0 1 0 0 0 0 0 1 2 0 0 0 1 0 12.5 .0 .0 .0 .0 .0 12.5 25.0 .0 .0 .0 12.5 .0 3.71 1.25 4.00 1.15 3.38 1.18 3.63 1.18 4.50 .756 4.88 .354 3.57 .976 4.33 .816 3.00 1.77 3.88 1.12 4.13 .991 3.57 1.61 4.13 .991 Don't Strongly know/not applicable Unit agree N % N % Mean* SD *Mean range: 1=strongly disagree to 5=strongly agree. Don’t know/not applicable excluded from analysis. **Percentile rank includes 31 units. Overall, I would recommend my unit/department as a good place to work. 0 1 12.5 I have access to all the data/information I need to do my job right. My job makes good use of my skills and abilities. 0 People let me know when I do a good job. .0 0 I am held accountable for the quality and quantity of my work. .0 .0 .0 0 0 0 2 25.0 0 0 1 12.5 0 Strongly disagree N % It is important to Georgia State that I do my job well. I receive feedback on my progress at work. I am confident that my unit/department is meeting our customer's needs. I get the training I need to do my job well. I clearly understand what is expected of me in a typical work day. At work, my opinions matter. Someone at work encourages me to increase my skills. I have the materials and equipment necessary to do my job well. Table 1 Unit N = 8 (response rate = 42.1 percent) University (32 units) N = 829 (response rate = 87.4 percent) EMPLOYEE SURVEY FINDINGS March 2006 3.81 3.73 3.60 3.55 4.34 4.43 3.53 3.81 3.51 4.21 3.49 3.53 3.84 1.22 1.24 1.20 1.27 .948 .951 1.21 1.10 1.26 1.00 1.32 1.30 1.15 Univ. Mean* SD 36.8 67.7 26.5 41.2 63.2 91.2 32.4 86.8 20.6 11.8 75.0 47.1 58.8 Percentile Rank 0.0 20.0 40.0 0.0 20.0 40.0 60.0 80.0 100.0 Graph 7 0.0 20.0 40.0 60.0 80.0 100.0 4 Strongly agree 3 4 Strongly agree 3 4 Strongly agree I receive feedback on my progress at work. 2 I clearly understand what is expected of me in a typical work day. 2 I have the materials and equipment necessary to do my job well. 3 0.0 20.0 40.0 60.0 80.0 100.0 3 4 Strongly agree 2 3 Strongly agree Strongly agree It is important to Georgia State that I do my job well. 4 I get the training I need to do my job well. Strongly disagree Graph 8 0.0 20.0 40.0 60.0 80.0 100.0 2 Someone at work encourages me to increase my skills. Strongly disagree Graph 5 0.0 20.0 40.0 60.0 80.0 80.0 60.0 100.0 100.0 Graph 4 Percent Percent Percent Percent Percent Percent Percent Percent Percent A&S ASUR-IT support Page F-2 0.0 20.0 40.0 60.0 80.0 100.0 3 4 Strongly agree 3 4 Strongly agree At work, my opinions matter. 4 Strongly agree I am held accountable for the quality and quantity of my work. 3 I am confident that my unit/department is meeting our customer's needs. Graph 9 0.0 20.0 40.0 60.0 80.0 100.0 Graph 6 0.0 20.0 40.0 60.0 80.0 100.0 0.0 20.0 40.0 60.0 80.0 0.0 20.0 40.0 60.0 80.0 100.0 3 4 Strongly agree 4 Strongly agree Overall, I would recommend my unit/department as a good place to work. 2 People let me know when I do a good job. 2 0.0 20.0 40.0 60.0 80.0 3 4 Strongly agree I have access to all the data/information I need to do my job right. Strongly disagree Percent Percent 100.0 Graph 13 Percent Percent A&S ASUR-IT support Page F-3 0.0 20.0 40.0 60.0 80.0 100.0 3 4 Strongly agree My job makes good use of my skills and abilities. 2 Arts and Sciences Technology Support Employee Comments I think there is a need for an environment that enables team-work, cross-training and backup of critical functions. The two largest impediments to an efficient and effective IT staff in the College of Arts and Sciences are 1) compensation is not tied to productivity and work ethic; and 2) the administration seems to have an apathetic approach to staff development. A&S ASUR-IT support Page F-4
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