stakeholder / governance draft schedule for 2016 is operational plan itup/15-16/011 team plans...

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STAKEHOLDER / GOVERNANCE DRAFT Schedule for 2016 IS Operational Plan ITUP/15-16/011 Team plans discusse d Strategi c roadmap planning underway Roadmap reviews complete d 02/OCT Roadmaps availabl e for IS staff comment 13-19/ OCT Roadmaps finalise d by SMT 22/OCT Op Plan reviewed by SMT 13/NOV Op Plan availabl e for staff comment 01-07/DEC Op Plan publishe d 17/DEC DCWG 07/OCT ITUP 12/OCT ISB 11/NOV SEPTEMBER OCTOBER NOVEMBER DECEMBER 2017 IS teams synchronise and check capacity Roadmaps Operational Plan

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Page 1: STAKEHOLDER / GOVERNANCE DRAFT Schedule for 2016 IS Operational Plan ITUP/15-16/011 Team plans discussed Strategic roadmap planning underway Roadmap reviews

STAKEHOLDER / GOVERNANCE

DRAFT Schedule for 2016 IS Operational Plan ITUP/15-16/011

Team plans discussed

Strategic roadmap planning underway

Roadmap reviews completed• 02/OCT

Roadmaps available for IS staff comment•13-19/OCT

Roadmaps finalised by SMT • 22/OCT

Op Plan reviewed by SMT• 13/NOV

Op Plan available for staff comment• 01-07/DEC

Op Plan published• 17/DEC

DCWG• 07/OCT

ITUP• 12/OCT

ISB• 11/NOV

SEPTEMBER OCTOBER NOVEMBER DECEMBER 2017

IS teams synchronise and check capacity

Roadmaps Operational Plan

Page 2: STAKEHOLDER / GOVERNANCE DRAFT Schedule for 2016 IS Operational Plan ITUP/15-16/011 Team plans discussed Strategic roadmap planning underway Roadmap reviews

Information Services roadmaps

Physical learning and research space

Empowerment through innovative

technology

Special Collections and Archives

Partnerships, Equality and

Diversity

Stock Management

Scholarly Support

Learning and Teaching

Marketing and Communications

IT Training

Templeman Services and

Support

IT Service Development (ITIL)

User Technologies

Student Digital Experience

Supporting Research with IT

Enabling staff

Risk Management

University projects

Standards

Staff Development

Environment Resources Empowerment Technology Performance

Page 3: STAKEHOLDER / GOVERNANCE DRAFT Schedule for 2016 IS Operational Plan ITUP/15-16/011 Team plans discussed Strategic roadmap planning underway Roadmap reviews

Possible projects: Environment

• Templeman development continues:– Wayfinding/maps, active signage (find your way)– Mobile book location finder

• Study space availability • Upgrades to: – college-based study hubs/PC rooms– teaching space IT/AV services

Page 4: STAKEHOLDER / GOVERNANCE DRAFT Schedule for 2016 IS Operational Plan ITUP/15-16/011 Team plans discussed Strategic roadmap planning underway Roadmap reviews

Possible projects: Resources

• Digital Asset Management• Prepare IAM for services for Alumni• Library Management System (partnership) – scoping• Framework for Research Data Management• Open Access process review and improvements• Ref 2020 preparation• Exploiting KRIMSOn• Promoting Digital Literacy

Page 5: STAKEHOLDER / GOVERNANCE DRAFT Schedule for 2016 IS Operational Plan ITUP/15-16/011 Team plans discussed Strategic roadmap planning underway Roadmap reviews

Possible projects: Empowerment

• Improve IS websites (Library, IT, IS, Training)• Updating Display Screens• Extend online training provision• Standard University laptop provison• Staff and student personal computing strategies

Page 6: STAKEHOLDER / GOVERNANCE DRAFT Schedule for 2016 IS Operational Plan ITUP/15-16/011 Team plans discussed Strategic roadmap planning underway Roadmap reviews

Possible projects: Technology

• Student Digital Experience• Research IT• Enabling staff• Risk management• Supporting other school/department projects – KentVision (SDS replacement), StaffConnect, KRIMSOn,

Clearing 2016, Passport scanning, CMIS Go, Agresso upgrade

Page 7: STAKEHOLDER / GOVERNANCE DRAFT Schedule for 2016 IS Operational Plan ITUP/15-16/011 Team plans discussed Strategic roadmap planning underway Roadmap reviews

Possible projects: Standards

• DR plans & tests • Business Continuity Management• Copyright support• Online software delivery• User feedback• Staff development

Page 8: STAKEHOLDER / GOVERNANCE DRAFT Schedule for 2016 IS Operational Plan ITUP/15-16/011 Team plans discussed Strategic roadmap planning underway Roadmap reviews

Current information

www.kent.ac.uk/is/strategy