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Information Services Operations Report

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Title: Information Services Operations Report


1
Information ServicesOperations Report
  • October 2007

2
Report Structure
  • Summary covering
  • Overall Performance
  • Central Service Delivery
  • Shared Services
  • Faculty Service Delivery
  • Specific reports for
  • Central Service Desk Dave Gratton
  • Corporate Systems and Support Departments Dave
    Rowen
  • Faculty of Creative and Cultural Industries Ed
    Kopinski
  • Faculty of Humanities Brian Greenwood
  • Portsmouth Business School Barrie Miles
  • Faculty of Science Dorothy Corrick
  • Faculty of Technology Stuart Graves

3
Information Services Operations Report
SummaryOctober 2007
4
Central Service Delivery Summary October 2007
5
Central / Shared Services Summary October 2007
6
Faculty Service Delivery Summary - October 2007
7
Central Service Desk October 2007 Outage Log
8
Central Service Delivery KPI Summary June 2006
Central Service Desk October 2007
Notes Start of Semester has created the usual
increase in Calls/Email to the Service Desk.
9
Central Service Desk October 2007
10
Central Service Desk October 2007
Almost 80 of Jobs relate to Student / Staff
Portal Issues. HEMIS to Jupiter migration has
required modification to existing code. Lack of
resource in this area has created the job
backlog.
Late requests for software has caused a backlog
of work to be created.
11
Central Service Desk October 2007
12
Central Service Desk October 2007
13
Central Service Desk October 2007
14
Incident Turnaround Time
15
Central Service Delivery Corporate Systems
October 2007
16
Central Service Delivery October 2007
  • Achievements
  • Significant on-going activity in the HR/Payroll
    project including reference site visits to the
    Universities of Brighton and Reading.
  • Job Description for the Jupiter Service Delivery
    Manager drafted.
  • Service Desk job ageing analysis and incident
    turnaround times by severity implemented.
  • New Service Status Page and Start of Day
    procedure launched.
  • Participants for ITIL Wave 3 classes on21-23
    and 26-28 November confirmed.
  • Leisure Management System handed over to
    operational BAU.
  • Confirmation and Clearing Wrap Up meeting held
    with Academic Registry.
  • Campus Cards shipped to Burrals for distribution
    to students week 10-14 December.
  • Forthcoming Work
  • Requirements for university Critical Incident
    Management exercise to be held 19th and 20th
    December have been discussed. This clashes
    with planned power outage which will affect
    network connectivity on morning of 19th.
    Solution to be finalised.
  • Implement Out of Hours Support for Victory,
    Student Portal and Student email as of 2nd
    November.
  • Kick off meeting with Marketing for preparation
    of project Brief for a CRM system.
  • SDM Meeting on 30th November to be dedicated to
    detailed review of student services.
  • 4th December target for HR/Payroll project
    final vendor selection workshop.

17
Central Service Delivery October 2007
Customer Projects
18
Central Service Delivery October 2007
Customer Requests
19
Central Service Delivery October 2007
IS Projects
20
Central Service Delivery October 2007
Customer Feedback
Staff
Students
  • Activities and Plans
  • n/a
  • Issues and Concerns
  • n/a
  • Activities and Plans
  • Tuesday 18 Dec - learning teaching conference.
    Request from DCQE for servicestability on this
    date.
  • Issues and Concerns
  • Continuing need for communication and
    clarification about Office 2007 implementation
    and the 2003/2007 converters.

21
CCI Faculty Service Delivery October 2007
22
CCI Faculty Service Delivery October 2007
  • Achievements
  • SCAFM video editing facilities in Room 5.4 in
    Mercantile House upgraded and tested
  • Samsung software associated with Plasma screens
    tested ready for roll out next month
  • Screen and storage upgrade for Mercantile 4.02
    completed
  • Video cameras for student loan inspected and
    tested
  • Sol Cam now permanent member of CCi support team
  • New build installed for PCs in Wiltshire sound
    lab
  • Steve Bellinger and academics from CT attended
    Avid event at Pinewood Studios
  • Forthcoming Work
  • Upgrade of high end video editing suite
    in Mercantile including new shared video capture
    arrangement
  • Further improvements to SCAFM video
    editing facility
  • Installation of Max/MSP and Sibelius into
    Mac lab
  • Replace present music and sound labs with
    new facility
  • Investigation of more rational use of
    teaching software across faculty.
  • Review of video editing and production
    teaching resources in ADM and CT
  • Installation of replacement accessibility
    resources
  • Installation of Samsung LCD information
    screens and distribution software in Portland and
    St Georges

23
CCI Faculty Service Delivery October 2007
Customer Projects
24
CCI Faculty Service Delivery October 2007ne
2007
Customer Projects
25
CCI Faculty Service Delivery October 2007
IS Projects
26
CCI Service Delivery October 2007
Customer Feedback
Staff
Students
  • Activities and Plans
  • Considerable investment by the faculty to
    improve the environment in Mercantile teaching
    areas continues
  • New and upgraded projection facilities in
    various buildings
  • Software upgrades for Architecture software
  • TV station operated by students to be included
    in curriculum for CT students
  • Improvement of the Mercantile reception area
  • Issues and Concerns
  • Proposed air conditioning improvements to the
    majority of Mercantile labs delayed again, due to
    prospect of longer term re-build
  • Discontinuation of previous Macromedia licences
    may affect teaching in second semester
  • Activities and Plans
  • Decision on Faculty long term strategic bids
    deferred until November
  • Research Assessment Exercise successfully
    concluded
  • Common policy for loan of video production
    equipment across faculty to be developed
  • Refurbishment of Mercantile House continues
  • Terry King has been appointed as Faculty
    eLearning developer
  • Issues and Concerns
  • Delayed receipt of equipment requires
    commissioning while labs in use
  • Inconsistent equipment loan arrangements for
    students
  • Safety concerns regarding windows in Mercantile

27
Humanities Faculty Service Delivery October 2007
28
Humanities Faculty Service Delivery October 2007
  • Achievements
  • Also see CUSTOMER PROJECTS section.
  • Inductions and support for first student usage
    of computer labs completed satisfactorily. No
    issues.
  • ServiceDesk outstanding job levels low.
  • All hardware and software Summer purchases
    installed.
  • New orders underway with the release of capital
    to the faculty.
  • TDA Test Centre contract reviewed and amendment
    and acceptable use conditions fulfilled/agreed.
  • FLTC eLearning Sub-group met and Faculty
    eLearning Timeout Day held
  • Attended meetings of School Managers and
    Technicians, Faculty Learning and Teaching
    committee, eLearning sub-group, School IT User
    Groups, Dean and Faculty Manager to discuss any
    issues and pass on IS IT information.
  • Forthcoming Work
  • Main items in CUSTOMER PROJECTS section.
  • New orders include bringing second facility up
    to Newsroom standard and providing mobile
    facilities and appropriate software for Online
    Course Developers and Co-ordinator
  • Teaching rooms in St Georges to be brought up to
    University Pooled Room standard.
  • Translation conference in Park on Saturday
    November 10th.
  • Review of Foundation Direct requirements within
    Humanities.
  • Continuing review of Facultys IT assets and
    software usage (inc Macromedia).
  • L drive space and usage review
  • Looking for additional accommodation space for
    team. Need short term accommodation for trainee.

29
Humanities Faculty Service Delivery October 2007
Customer Projects
30
Humanities Faculty Service Delivery October 2007
Customer Projects
31
Humanities Faculty Service Delivery October 2007
Customer Requests
32
Humanities Faculty Service Delivery October
2007
IS Projects
33
Humanities Faculty Service Delivery October
2007
Customer Feedback
Staff
Students
  • Activities and Plans
  • Faculty e-learning development the major issue
    at present, coupled with provision of and for
    Online Course Developers.
  • Faculty/school capital expenditure plans
    underway and orders in for hardware and software.
  • Upgrade of St Georges and Park buildings
    non-pooled space teaching rooms planned and
    budgeted.
  • Issues and Concerns
  • Access to IT facilities for remote franchised
    college students and lay members of committees.
  • Upgrade of Sigma telecomms.
  • Co-ordinated Faculty changeover to Office 2007
    of remaining staff.
  • L drive usage and out of space.
  • Activities and Plans
  • Preparation for the second and third years of
    Journalism students and the newsrooms/virtual
    newsrooms strategy.
  • Issues and Concerns
  • Maintenance and allocation of a range of
    language software in Park language labs.
  • Wireless drop out in St Georges

34
PBS Service Delivery October 2007
35
PBS Service Delivery October 2007
  • Achievements
  • Setup of Virtual Server underway.
  • Deployment of a large volume of the new staff
    equipment.
  • New survey software installed.
  • Forthcoming Work
  • Continuing process of seconding faculty
    technicians to IS.
  • University printing service.
  • Continue to deploy new computing equipment to
    staff.
  • Deploy new PCs to all PBS owned Lecture theatres
    and seminar rooms.

36
PBS Service Delivery October 2007
Customer Requests
37
PBS Service Delivery October 2007
IS Projects
38
PBS Service Delivery October 2007
Customer Feedback
Staff
Students
  • Activities and Plans
  • Preparing for RAE
  • Issues and Concerns
  • Delays in equipment being deployed
  • Lack of Office 2007 training/documentation for
    staff and students.
  • Validity of data in the staff portal
  • Portal Performace
  • The time it takes to turn around Campus cards
    applications
  • Compatibility of Office 2007 with WebCT
  • Activities and Plans
  • Issues and Concerns
  • Password expiration/changing problems
  • Portal performance
  • WebCT access difficulties (especially distance
    learners)

39
Science Faculty Service Delivery October 2007
40
Science Faculty Service Delivery October 2007
  • Achievements
  • Andy Bracher has been appointed as our new
    Service Delivery Analyst
  • Student Registration/induction
  • Resilience measures for Dentistry Patient
    Management System implemented
  • First wave of trainees now placed in permanent
    positions within IS
  • Forthcoming Work
  • Biology Frog Centre managed Vmserver
    finalisation
  • Re-structure Science Faculty departmental
    containers
  • Installation of new Geography staff printers
  • Assessment event in November to recruit 4 new
    trainees
  • Geography software to be installed in Portland

41
Science Service Delivery Sept. 2007
Customer Projects
42
Science Service Delivery September 2007
Customer Projects
43
Science Service Delivery September 2007
Customer Requests
44
Science Faculty Service Delivery October 2007
Customer Feedback
Staff
Students
  • Activities and Plans
  • Next summer room refurbishments being discussed
  • First Faculty IT Committee meeting, of the
    academic year, scheduled to take place in
    November
  • Issues and Concerns
  • Limitation on student timetable view with the
    Portal, presently students are only allowed
    access to the current week 1. This is
    considered not adequate for the needs of our
    students.
  • Concerns raised over problems within the various
    functions of the Portal ,WebCT, Jupiter and Juno
  • Staff admin rights and no-restrictions policies
    not working correctly
  • Activities and Plans
  • N/A
  • Issues and Concerns
  • Password expiration/changing problems
  • WebCT access difficulties

45
Faculty of Technology Service - October 2007
46
Faculty of Technology Service Delivery - October
2007
  • Achievements
  • All labs setup and ready for teaching. Including
    ECDL, Comms and Codas labs.
  • MS Project and Visio installed on all student
    facing PCs.
  • All services from Tech1 up and running on Betel
    or Faculty servers.
  • First VM Managed Server provided to ICG as a
    replacement to Rimmer.
  • MSDNAA now available, an audit of licences
    already used will have to be completed before the
    service is advertised.
  • IS Services Status web page launched
    http//servicedesk.port.ac.uk/servicestatus/
  • Forthcoming Work
  • Stuart Graves and John Randall to work with
    Finance to develop a process for standardised IT
    inventory and security marking, first meeting
    completed.
  • 274 Student facing faculty PCs to be replaced
    by the next academic year.
  • Student IT Meetings to resume. Could I please
    ask for the details of you student reps..
  • Mar 08 Users of all Macromedia products will
    have to purchase new licences if they wish to
    continue using them. Adobe Suite is 100 per PC.
    Microsoft alternatives are being investigated.

47
Faculty of Technology Service Delivery - October
2007
Customer Projects
48
Faculty of Technology Service Delivery - October
2007
Customer Requests
49
Faculty of Technology Service Delivery - October
2007
IS Projects
50
Faculty of Technology Service Delivery - October
2007
Customer Feedback
Staff
Students
  • Activities and Plans
  • No feedback.
  • Issues and Concerns
  • Mac users have expressed concerns over the lack
    of a Mac MS Office 2007 converter.
  • SoC are annoyed that some requested semester one
    software packages are still not available for
    teaching.
  • Activities and Plans
  • Mo Adda now responsible for Hardware and
    Software purchases for SoC.
  • Issues and Concerns
  • ECE Students are unhappy that the present free
    printing allowance is only 200 pages. They feel
    that 400 is more appropriate.

51
Status Legend
Improving but seriously behind
target Seriously behind target
Improving but not yet reaching target Not yet
reaching target Worsening and not reaching
target
On target Worsening but consistent with
target
52
Corporate / Lan Systems Legend
Complete
53
Corporate / Lan Systems Legend
Complete
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