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Annual Report & Policy
Annual Report
2024-25 IT Annual Report
2024-25 Strategic Plan
2024-25 Strategic Plan
Deliver efficient and effective end-user technology support, ensuring all members of the university community have the necessary technological resources and assistance to achieve their academic and professional goals.
Outcome: Quality Helpdesk service
Work order satisfaction scores: 95% of respondents will report strongly agree or agree to " I am satisfied with the service from the IT department". - MET
Work order resolution time: The resolution to a work order will be 5 business days or less 95% of the time. - NOT MET
Establish and maintain a robust, reliable, and secure technology infrastructure that supports the university's mission, protects data integrity, and ensures business continuity for all critical systems and services.
Outcome: IT systems and infrastructure will be inventoried and assessed.
Conduct an IT audit of systems, network hardware and licensing. - MET
All infrastructure technology will be inventoried. - MET
All software licenses and subscriptions will be inventoried. - MET
Infrastructure hardware needing to be upgraded will be identified. - MET
Uphold the highest standards of cybersecurity and data privacy, ensuring full compliance with HIPAA, FERPA, and GLBA regulations to protect the confidentiality, integrity, and availability of all university data and systems.
Outcome: Security gaps will be identified.
Complete Phase II security assessment with Moran Technology Consulting. - MET
Complete penetration testing. - MET
No compromised user accounts - MET
All employees will complete cyber security training. - NOT MET
All software and subscriptions will be vetted for security. - NOT MET
Develop and implement comprehensive data, space, and technology governance frameworks that promote responsible resource allocation, ensure data accuracy and accessibility, and align technology initiatives with the university's strategic objectives and values.
Outcome: IT polices will guide and direct the work of IT
Updated IT policies will be approved and published. - NOT MET
Outcome: Data Governance policy will establish how data is collected and maintained
The Data Governance policy will be approved and published. - NOT MET
Outcome: Space Scheduling policy will guide and direct how space is utilized
Updated Space Scheduling policy will be approved and published. - NOT MET
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