| ACTION | PRIORITY CLASS |
RESPONSIBILITY | YEAR 1 | YEAR 2 | YEAR 3 | YEAR 4 | YEAR 5 | |
| MANAGEMENT/ ORGANIZATION/PLANNING: |
||||||||
| 1. | Present study to Executive Officers | 1 | AVP Bus/Network and Information Systems Study Committee | * | ||||
| 2. | Formal acceptance of study by President and Executive Officers | 1 | President | * | ||||
| 3. | Appoint Interim Technology Policy Advisory Committee(TPAC) | 1 | President | * | ||||
| 4. | Present study to Board of Trustees | 1 | President/Provost/VP Bus | * | ||||
| 5. | Presentation of report to University Community | 1 | AVP Bus | * | ||||
| 6. | Establish central on-going budget plan for maintenance | 1 | VP Bus | * | ||||
| 7. | Develop University-wide academic computing plan | 1 | Provost | * | ||||
| 8. | Appoint Technology Policy Advisory Committee (TPAC) | 1 | President | * | ||||
| 9. | Develop formal statement on the role of information technology in the achievement of the University's mission and strategic plan | 1 | President/VP's | * | ||||
| 10. | Establish TPAC subordinate committee structure | 1 | TPAC | * | ||||
| 11. | Establish data access and authorization standards | 1 | TPAC/AVP Bus | * | ||||
| 12. | Establish list of software and hardware that will be supported by Computer Services | 2 | TPAC/Dir CS | * | ||||
| 13. | Examine staff level, training and reallocation of staff | 2 | VP's | * | * | * | * | * |
| 14. | Survey and identify peer group institutions | 3 | TPAC/AVP Bus | * | ||||
| 15. | Coordinate university-wide recovery plan development | 3 | TPAC/AVP Bus | * | * | |||
| ACTION | PRIORITY CLASS |
RESPONSIBILITY | YEAR 1 | YEAR 2 | YEAR 3 | YEAR 4 | YEAR 5 | |
| COMMUNICATIONS AND NETWORKING:UNIVERSITY NETWORK:(BACKBONE) |
||||||||
| 16. | Update and disseminate network plan | 1 | Dir CS | * | ||||
| 17. | Establish network connectivity standards | 1 | TPAC | * | ||||
| 18. | Phase 1 - Extend network to Korb, Music and Speech, Nursing and Taylor Hall | 1 | Dir CS | * | ||||
| 19. | Phase 2 - Extend network to other buildings in need, incorporate required number of fibre strands into all network links, and complete initial stage of distance-learning infrastructure | 1 | Dir CS | * | * | |||
| 20. | Phase 3 - complete implementation of network nodes in remaining buildings and complete final stage of distance-learning infrastructure | 1 | Dir CS | * | * | |||
| 21. | Establish University-wide electronic mail standards and implementation plans | 2 | Dir CS | * | ||||
| 22. | Develop E-Mail directory | 2 | Dir CS | * | ||||
| 23. | Improve network account policy for students | 2 | TPAC | * | ||||
| LOCAL AREA NETWORK: | ||||||||
| 24. | Enhance and expand remote access to departmental LAN resources(via dial-up, future ISDN, etc) | 1 | Dir CS | * | * | * | * | * |
| 25. | Extend connection from University network or backbone to Internet, existing departmental LANs and selected workstations | 1 | Dir CS | * | * | * | * | * |
| VOICE: | ||||||||
| 26. | Establish plan for network-based University-wide voice communications system | 1 | AVP/TPAC | * | ||||
| ACTION | PRIORITY CLASS |
RESPONSIBILITY | YEAR 1 | YEAR 2 | YEAR 3 | YEAR 4 | YEAR 5 | |
| INFORMATION SYSTEM: | ||||||||
| 27. | Develop schedule for entering and updating databases | 1 | VP Bus | * | ||||
| 28. | Evaluate and acquire a database management system | 1 | VP Bus | * | * | * | * | * |
| 29. | Evaluate, select and implement an Integrated Student Information System | 1 | Users & Dir CS | * | * | * | * | * |
| 30. | Appoint Systems Coordinator for administrative departments | 1 | VP Bus | * | ||||
| 31. | Define and implement imaging technology applications | 2 | VP's | * | * | * | * | |
| 32. | Evaluate and re-engineer document handling and process flows | 2 | VP's | * | * | * | * | * |
| 33. | Establish a University-wide approach to systems development and implementation | 2 | Dir CS/TPAC | * | ||||
| 34. | Evaluate and acquire additional database management software tools | 2 | VP Bus | * | ||||
| TRAINING AND SUPPORT: | ||||||||
| 35. | Establish system for identifying and sharing expertise through peer consults | 2 | Dir CS | * | ||||
| 36. | Develop orientation, training and support programs for faculty and staff | 2 | TPAC/VP's | * | ||||
| 37. | Review software standards and support policies | 2 | TPAC | * | ||||
| 38. | Establish user documentation standards and coordinate user documentation | 3 | Dir CS/ TPAC | * | ||||
| 39. | Establish site license review process | 3 | TPAC/Dir CS | * | ||||
| 40. | Establish performance standards for technology | 3 | AVP/TPAC | * | ||||
| 41. | Coordinate the process of reviewing the approach to maintaining demographic data for students, faculty, staff on a more centralized basis with less duplication of effort | 3 | VP's/TPAC | * | ||||
| ACTION | PRIORITY CLASS |
RESPONSIBILITY | YEAR 1 | YEAR 2 | YEAR 3 | YEAR 4 | YEAR 5 | |
| 42. | Implement distributed use and access (over network) to University ID digital images | 3 | VP's | * | * | |||
| 43. | Convert all remaining applications systems to new database and operating system environment | 3 | Dir CS/VP's | * | * | |||
| MAINFRAME HARDWARE: | ||||||||
| 44. | Finalize evaluation of mainframe hardware and software resource requirements | 1 | VP/Dir CS | * | ||||
| 45. | Obtain authorization to proceed and acquire mainframe hardware and software upgrade | 1 | VP Bus | * | * | * | ||
| 46. | Upgrade mainframe on-line storage system | 1 | VP Bus | * | * | * | * | |
| OTHER HARDWARE SYSTEMS: | ||||||||
| 47. | Develop standards for minimum workstation requirements | 3 | VP/TPAC | * | ||||
| 48. | Acquire, upgrade and replace faculty and staff workstations where needed | 1 | VP's/TPAC | * | * | * | * | * |
| 49. | Evaluate and replace obsolete DEC/VAX 7XX computer systems: A. Kent Campus - 2 systems B. Regional Campuses - 7 systems |
1 | Provost | * | ||||
| 50. | Implement University-wide ID card system using video imaging technology | 2 | VP's | * | * | |||
| 51. | Implement user-friendly access system (e.g. Kiosks) A. Kent campus (10 stations) B. Regional campuses (# Stations TBD) |
2 | Dir CS | * | * | * | * | * |
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