Coordinate the collection and distribution of services to students information available via several medium
Focus on:
Information dissemination infrastructure to support services to students service delivery
Content of services to students information; dissemination of all information pertaining to students
Key Issues Overall:
Limited access to information by both students and employees
Same information presented in a variety of formats and styles but content is not always consistent or accurate
Computer system security measures, policies, and procedures are either not in place or enforced
Various information sources
Multiple contacts are frequently necessary to receive information
Ownership of data to ensure data integrity
Information Planning Team composed of:
Services to Students Process Owner Managers: Students First! Center; Advising, Counseling, and Career Services; Information Dissemination; and Support and Diversity Services
Representatives from: Institutional Advancement; Computer Services; Research and Planning
created: 12/96 (pilot team)
Information Support Team with responsibility for information disseminated in the following ways:
Under-utilization of medium for disseminating information
Access to equipment used to broadcast information is restricted
Unawareness of how to make use of Channel 12
Not easily viewable on campus
No central clearinghouse to confirm information content is accurate and consistent across the various printed media
Inconsistent style and language for services to students information
Credit and continuing education information is inconsistent
Multiple types of print materials exist and not all services to students produce all types
Not all services to students providers have access to both credit and non-credit database information
Alternative recordkeeping and shadow databases exist
Several mainframe databases exist for demographic info: credit, continuing education, ABSE, payroll, SAFERS
More than one student record could exist on several student databases
Sources of data for reporting may come from mainframe and/or shadow databases
No process for determining access needs and allowing access on an individual, as needed, basis
Data is entered multiple times with a lack of sharing of data resources
Accessing data may require entry and re-entry into systems
Phone lines are busy during peak, assigned times and students have difficulty getting through to ClassLine
Scripts are often confusing and contain misleading information
Access to the switchboard (main number) often requires several attempts
Switchboard and department employees access to information is limited and results in students being transferred to several departments or voice mail
Minimal information is available on-line
While standards exist, enforcement and control are not managed
Web Page Committee has limited authority
Lack of training on use of the WAN
Unawareness of liability issues as they relate to the use of 'outside' information
Cable Channel 12
CURRENT SITUATION:
PEOPLE/
ORGANIZATION
CROSS-FUNCTIONAL
WORKFLOW
TECHNOLOGY
PHYSICAL
INFRASTRUCTURE
POLICIES/
PROCEDURES
unawareness of who the 'process owner' is
limited technical expertise to support channel 12
unclear reporting relationship for 'telecourse coordinator' in charge of channel 12
unawareness of channel 12's capabilities
limited information concerning how channel 12 can be used
difficult to transmit data from administrative system
procedures for using channel 12 are unclear and not defined
PROPOSED SOLUTION:
PEOPLE/
ORGANIZATION
CROSS-FUNCTIONAL
WORKFLOW
TECHNOLOGY
PHYSICAL
INFRASTRUCTURE
POLICIES/
PROCEDURES
provide training to information support team to understand how to utilize channel 12 technology
establish training for any interested in using channel 12 to disseminate information
encourage more information sharing between media technology and channel 12
explore methods for transferring and creating cable-ready data
clarify procedures and investigate policies for use
Printed Materials
CURRENT SITUATION:
PEOPLE/
ORGANIZATION
CROSS-FUNCTIONAL
WORKFLOW
TECHNOLOGY
PHYSICAL
INFRASTRUCTURE
POLICIES/
PROCEDURES
multiple players in creation and development and production of information
non-credit and credit services to students units don't communicate service offerings in the same manner
lack of communication between service providers, Institutional Advancement, and Printing and Graphics
no consistent method for transmitting system information to printing and graphics: credit information is transmitted electronically; non-credit information is transmitted via disk
technology not accessible or used fully to develop services to student information for multiple print media
PROPOSED SOLUTION:
PEOPLE/
ORGANIZATION
CROSS-FUNCTIONAL
WORKFLOW
TECHNOLOGY
PHYSICAL
INFRASTRUCTURE
POLICIES/
PROCEDURES
information support team is clearinghouse for collecting information, ensuring consistency of content and style, and working directly with Institutional Advancement
create Information Support Team
establish standard method for transmittal of information to printing and graphics
Student Database Linking
CURRENT SITUATION:
PEOPLE/
ORGANIZATION
CROSS-FUNCTIONAL
WORKFLOW
TECHNOLOGY
PHYSICAL
INFRASTRUCTURE
POLICIES/
PROCEDURES
limited training and cross-training on how to use student database
service to students providers are unable to access all (credit & non-credit) student data and information
various record-keeping methods are in existence
criteria for access unclear
shadow databases exist
no core database exists
some policies or procedures for determining access
information from shadow databases is often used for external reporting which results in discrepancies and potential audit implications
PROPOSED SOLUTION:
PEOPLE/
ORGANIZATION
CROSS-FUNCTIONAL
WORKFLOW
TECHNOLOGY
PHYSICAL
INFRASTRUCTURE
POLICIES/
PROCEDURES
establish on-going training program for all services to students providers
determine what information will be required by the SF! Ctr. Team
establish recordkeeping standards for all student records
identify programs required to provide SF!Ctr. Team with information necessary to serve students
determine uses of information needed for integrated information screens
review and identify data elements that are not included on the database and investigate feasibility of adding data elements
investigate feasibility of creating a core database
determine procedures to be used to determine individual access
establish policies and procedures for data sources used to report information to external agencies
Telephone
CURRENT SITUATION:
PEOPLE/
ORGANIZATION
CROSS-FUNCTIONAL
WORKFLOW
TECHNOLOGY
PHYSICAL
INFRASTRUCTURE
POLICIES/
PROCEDURES
department staff do not have access to all services to students information
ClassLine and GradeLine scripts are not well maintained
inconsistencies in use of voice mail by services to students units
PROPOSED SOLUTION:
PEOPLE/
ORGANIZATION
CROSS-FUNCTIONAL
WORKFLOW
TECHNOLOGY
PHYSICAL
INFRASTRUCTURE
POLICIES/
PROCEDURES
SF! Ctr. is central information resource with its own phone number
Information Support Team ensures information is consistent and accurate
identify information necessary for scripts with Information Support team responsible for rewriting
re-program ClassLine and GradeLine scripts
investigate use of voice response system for use by SF! Ctr.
Establish standards for SF!Ctr. and all services to students use of voice mail
Wide Area Network
CURRENT SITUATION:
PEOPLE/
ORGANIZATION
CROSS-FUNCTIONAL
WORKFLOW
TECHNOLOGY
PHYSICAL
INFRASTRUCTURE
POLICIES/
PROCEDURES
no formal organizational structure for control or authority of web technology
informal structure (web committee) has limited resources to monitor and control web activity
many individuals spend disproportionate amounts of time on web development
no central clearinghouse for all services to students information
specific instructional department information is not always conveyed to services to students providers
most services to students units have access to web technology
technology available to some services to students employees is inadequate for using and accessing the web
electronic access by students to their information is limited and only available via kiosk
limited number of data lines for access by outreach areas
no policy for establishing web pages
limited procedures for establishing web pages
PROPOSED SOLUTION:
PEOPLE/
ORGANIZATION
CROSS-FUNCTIONAL
WORKFLOW
TECHNOLOGY
PHYSICAL
INFRASTRUCTURE
POLICIES/
PROCEDURES
identify appropriate organizational structure and reporting relationship (including authority and control) to support web development
assign individual(s) (i.e. Web Master) to be totally committed to web development
Information Support Team serves as central clearinghouse
Information Support Team ensures that specific instructional information is distributed to SF! Ctr. Team
Information Support Team functions as primary access point for web development
all providers of services to students have equipment that enables full access to the web and other data access methods
expand student access to electronic information (including computers for student access to Internet)
investigate alternative methods for student access (e.g. interactive, bar code scanning, kiosks)
Lane investigates expanding access to outreach areas
Executive Leadership Team establishes policy concerning the establishment and use of web technology for all services to students information at Lane