| Yearly Based Objectives | Actions for Year 2 | Criteria (Meansures) and/or Outcomes |
Actions/Results to Date |
Responsible Person |
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4.1 Increase number of automated processes used in BANNER |
4.1.1 Continue the implementation of imaging 4.1.2 Continue the implementation of Workflow 4.1.3 Continue the interface BANNER/PAWS with eCollege 4.1.4 Create training videos for Key Banner forms and PAWS forms 4.1.5 Begin moving INB servers from Solaris to Linux |
4.1.1 Meet with Banner Module leaders and select next department to go live. Create necessary process maps and begin processes. 4.1.2 Meet with Banner Module leaders and select next department to go live. Create necessary process maps and begin processes. 4.1.3 Work with eCollege to further automate interface 4.1.4 Meet with Module Leaders and determine which would be helpful process to record and then select who would then create the videos. 4.1.5 Research licensing and support issues then make a timeline with budget considerations and move forward. |
Dean of Information Services (DIS) | |
| 4.2 Update technology |
4.2.1 Implement CBJT grant technolog 4.2.2 Implement Title III grant technology 4.2.3 Technology for new rooms |
4.2.1 Obtain grant requirements, produce timelines and processes. Implement the grant. 4.2.2 Obtain grant requirements, produce timelines and processes. Implement the grant. 4.2.3 Determine needs and funding and provide appropriate technology in new rooms. |
DIS | |
| 4.3 AQIP 6P4 |
4.3 Answer from an IS perspective
Supporting Institutional Operations 6P4 How do you manage your key student, administrative and organizational support service processes on a day-to-day basis to ensure that they are addressing the needs you intended them to meet? Answer will be placed on the AQIP 6P4 page |
|
DIS | |
| 4.4 AQIP 6P5 |
4.4 Answer from an IS perspective AQIP 6P5 Supporting Institutional Operations 6P5 How do you document your support processes to encourage knowledge sharing, innovation, and empowerment? Answer will be placed on the AQIP 6P5 page
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DIS | |
| 4.5 AQIP 7P7 | 4.5 Answer from an IS perspective AQIP 7P7
Supporting Institutional Operations 7P7 How do you ensure the timeliness, accuracy, reliability, and security of your information system(s) and related processes? Answer will be placed on AQIP 7P7 page |
|
DIS | |
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4.6 AQIP 9P4 |
4.6 Answer from an IS perspective AQIP 9P4
Supporting Institutional Operations 9P4 How do you create, prioritize, and build relationships with the organizations that supply materials and services to your institution? Answer will be placed on the AQIP 9P4 page |
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DIS |