|
Date due: |
Item/(Cost) |
Source |
Assigned to: |
Done: |
| TBD |
Mitigate negative impacts of new Banner business processes on faculty |
Faculty Senate Executive Committee |
TBD |
|
| TBD |
Improve connections with faculty and academic administrative staff to systems development processes (better change management; improved committee structure) |
Faculty Senate Executive Committee |
TBD |
|
|
3/1/06 |
Develop and implement 24x7 on-call policies and procedures (Cost: no additional) |
UPC Strategic Initiative 1-a |
Ted McGrath Jean Fruth |
3/1/06 |
| 5/26/06 |
Data Center Improvements (Cost: $7,000) |
UPC Strategic Initiative 1-e |
Jim Healis Tristan Rhodes |
|
| 5/31/06 |
Implement network core redundancy measures (Cost: $90,000/PC one-time) |
UPC Strategic Initiative 1-h |
Jim Healis Philip Daley |
3/15/06 |
| 6/30/06 |
Implement improved wireless LAN services (Cost: $15,000) |
UPC Strategic Initiative 1-b |
Philip Daley Tristan Rhodes |
|
| 6/30/06 |
Implement automated security monitoring (Cost: $10,000) |
UPC Strategic Initiative 1-b |
Nate Henne |
|
| 6/30/06 |
Implement enterprise VPN capabilities (Cost: $10,000) |
UPC Strategic Initiative 1-b, also 2006 Internal VPN Audit Report |
S/NM Staff |
|
| 7/1/06 |
Help Desk Improvements: (a) expanded hours, (b) better interface with Operations, and (c) better request tracking software. (Cost: ~$45,000/existing budget) |
UPC Strategic Initiative 1-d |
Shelly Belflower |
|
| 8/11/06 |
Implement new student housing phone procedures (Cost: ~<$38,000>) |
WSU Student Affairs |
Barbara LeDuc Sarah Dawn Lowery |
|
| 9/30/06 |
Complete a plan for consolidated data storage management with goal of providing unified storage, backup and recovery for critical institutional data. (Cost: no additional at this time) |
UPC Strategic Initiative 1-k |
Ted McGrath N. Sandberg Carl Wilkins |
|
| 9/30/06 |
Implement provisions of new Mobile Communications Policy & Agreement, PPM 3-65 (Cost: no additional) |
Internal Audit |
Barbara LeDuc Leslie Youngberg |
|
| 12/1/06 |
Achieve 24x7 professional staffing level: (a) hire new Senior Systems Engineer, (b) hire two new professional operators, (c) upgrade two existing classified Help Desk/Operator positions to professional, and (d) redefine existing position descriptions and reorganize for 24x7 coverage. (Cost: $230,000/new ongoing) |
UPC Strategic Initiative 1-f |
Don Gardner Ted McGrath Shelly Belflower N. Sandberg Edd Ramer Heidi Parker |
(a) 3/9/06
|
| 12/30/06 |
Begin developing ITIL-standard: (a) SLAs, (b) OLAs, and (c) Process Ownership/Data Stewardship Agreements (Cost: no additional) |
UPC Strategic Initiative 1-c |
Don Gardner Shelly Belflower Jean Fruth |
|
| 1/1/07 |
Enhanced UEN connection redundancy: (a) new emergency generator for Alumni Center network hub, (b) re-establish the redundant link to UEN from the Alumni Center through WSU-Davis, (c) upgrade link to Gigabit (Cost: ~$18,000/existing budget) |
UPC Strategic Initiative 1-f |
Jim Healis Philip Daley |
(b) 4/3/06 |
| 5/31/07 |
Data Center electrical and air conditioning upgrades (Cost: ~$600,000/Capital Improvement Funds) |
UPC Strategic Initiative 1-e |
IT Facilities Risk Management Group |
|
| 6/30/07 |
Planning for Secondary Data Operations Center for fail-over in a major disaster: (a) network room in new LLC, (b) locating selected servers in WSU-Davis, and (c) participation in USHE disaster recovery efforts. (Cost: no additional at this time) |
UPC Strategic Initiative 1-i |
Don Gardner Ted McGrath Barbara LeDuc N. Sandberg Jim Healis |
|
| 7/30/07 |
Enhanced monitoring of IT resources and services: (a) identify solutions (3rd party contracts, hardware/software, etc.), and (b) implement. (Cost: ~$20,000) |
UPC Strategic Initiative 1-j |
Jean Fruth |
|