Computing Service Functional Review 1. Role of the department The Computing Service is a relatively large service department functionally located within AIMS (US). The Computing Service supports the use of IT for all members of the University. We provide the University community with powerful and consistent Core Infrastructure services that underpin the main University functions of Teaching, Research and Administration. Our focus is partnership orientated with strong ties with the distributed IT community, faculties, departments and other University partners and suppliers. Our services include: The campus network supporting Local Area Networks, Routing services and external connectivity with ClydeNET and SuperJANET Flexible network access services including; o VPN over Broadband and GPRS/3G networks o On campus self service facilities Web servers/caches DNS services and IP address management File store services including backup and retrieval services E-mail relays, servers and SPAM filtering End user standard e-mail and diary management service Network Directory services for network operating system and resource management Network Directory service integration to synchronise relevant information between directories Authentication and authorisation systems providing near ‘single sign on’ and federated services between authentication domains including partner institutions Serviced Desktops providing a secure and productive environment for administrative, academic and student support Information Technology security services including policies, advice, training, best practises and incident handling Help Desk service Application support and training for standard packages Virtual Learning Environment to support new methods in learning and teaching Training programmes for IT support staff Negotiation and management of University-wide agreements e.g. Microsoft and other software licences The Computing Service was established over 45 years ago and has consistently adapted to significant technological change and an ever-expanding user base. The Service puts a lot of effort into explaining its role and functions to the user community it serves. This effort includes Regular meetings with Deans Regular interactions with the University’s IT support community Faculty IT committee representation Inclusive ICT strategy Comprehensive web presence In effect the Computing Service provides Core Infrastructure services that are deemed essential to support the range of IT facilities required by the University. In deciding what the Core Infrastructure services are, the Computing Service uses Industry standards, acknowledged ‘best practices’, judgement, experience, comparisons with other Institutions and a comprehensive ICT Infrastructure strategy. The Computing Service would appreciate confirmation from senior University management that the services it provides and the manner by which it provides them are acceptable in terms of the criticality of IT to the University’s core functions. 2.2 Departmental Performance Responsive: The Core Infrastructure services described above are the critical elements required for delivering and developing effective and relevant IT services. These services are designed to augment the University’s main functions of Teaching, Research and Administration. Specific examples of Staff and Student services would be: Information security Identity management E-mail and Web services Serviced Staff Desktops (SSD) Common Student Computing Environment (CSCE) Virtual Learning Environment (VLE) GRID and e-Science support The department ensures that Core Infrastructure services meet end user needs via a variety of mechanisms including: IT leadership and expertise Listening to Users - User consultation Distributed IT community consultation Partnerships with faculties/departments Consultations with other Institutions IT market trends University’s strategic aims Evidence: All of the above requires effective consultation, feedback, partnerships and action. This is achieved via: Agreed ICT strategy Faculty IT representation Distributed IT community consultations University committee structure, IPSC etc Technical Review Group (TRG) short life working group reports Internal user groups Help Desk statistics Student involvement in CSCE support Participation on external committees and working groups Efficient: The Computing Service is structured around a number of dedicated support teams that report to the Computing Service Directorate. Each support team has a Team Head and a number of support specialists. The current support team compliment is as follows: Distributed Support Services Admin Team Responsible for sales, software licensing, CS administration and Directorate support Help Desk/Training Team Responsible for Central University Help Desk and General purpose IT training courses Desktop Technicians Team Responsible for Standard Staff Desktop installations, ongoing SSD Desktop support and general-purpose end-user problem resolution JISC Regional Support Centre (RSC) West and South West Scotland The RSC was established to enable the learning providers in Further Education Colleges and designated Higher Education Institutions in the South and West of Scotland to realise their ambitions in deployment of Information and Communications Technologies and use of JISC services in order to achieve their organisational mission. The RSC is JISC funded on a rolling 3-year basis. In addition the RSC attracts a significant amounts of external funding for e-learning activities Technical Infrastructure Services Desktop Support Team Responsible for Serviced Staff Desktop design, implementation, development and support Netware and Directories Team Responsible for User Identity management, Directory Integration, Netware/NDS and the Common Student Computing Environment (CSCE) Service Support Team Responsible for Core operating systems and services support including Unix, Linux and Microsoft operating systems and DNS, WWW, Cache, e-Mail relays, Exchange, AD and Moodle services Network Team Responsible for the University’s data communication Infrastructure including Backbone routing service, LAN switching service, Flexible access service, Video conferencing/teaching service Computer Emergency Response Team (CERT) Responsible for information and systems security including Policy definition, compliance, incident detection, incident handling, security advice and training E-Science and GRID Computing Centre The E-Science centre is headed by Professor Richard Sinnot and provides the following functions University of Glasgow portion of the joint University of Glasgow and University of Edinburgh National E-Science centre Research into the development and use of E-Science and GRID computing Teaching in E-Science and GRID computing Promoting E-Science and GRID computing within the University Supporting High Performance Compute Clusters and their applications Distributed support services are managed by the Director for Distributed Support and the Technical Infrastructure Services by the Director for Technical Infrastructure Each team has clearly defined tasks and targets associated with the Departments commitments and the ICT Infrastructure strategy. The Team managers and Directorate are responsible for reviewing the effectiveness and efficiency of each team. In addition the technical Infrastructure teams are co-ordinated via the Technical Infrastructure Group (TIG), which meets weekly. Specific efficiency measures include expert teams, staff training, minimising duplication of effort and maximising cross team collaborations. By almost any yardstick the Computing Service can demonstrate ‘Efficient’ and cost effective service delivery e.g., Staff to user ratio – 434 users per FTE Staff costs to user ratio - £84.60 per user per annum Scale and range of services provided Reliability of services provided Running costs - £30.50 per user per annum Progressive: The Computing Service ethos is the delivery of reliable, robust, effective, secure and relevant services. This can only be achieved through continuous service review and improvements. Examples of service improvements (SIP) include: Upgrading Video conferencing/Teaching network Continuous network enhancements including planned backbone upgrades and improved data communications services to the desktop New Fibre Channel backbone supporting a robust and scalable Storage Area Network (SAN) Business continuity and Disaster recovery planning through the establishment of a new Disaster recovery site Information Security A range of developments aimed at providing new services and added value to existing services SIP Planning The ICT Infrastructure strategy promotes service improvements through a progressive ICT roadmap including costed programmes for the following: Ongoing Data communications Network improvements Service Sustainability Server and File store consolidation Flexible access services In addition the ICT roadmap provides a framework for investigating, reporting and commissioning new services through an ‘inclusive’ development programme managed by the Computing Service and the TRG. The Computing Service maintains close contacts with other ‘peer’ Universities, this is achieved though participation on many external bodies, including: UCISA HEIDS RUGIT UKMANS SMCG UKERNA working groups Scottish Funding Council initiatives Corporate The Computing Service contributed significant staff resources to the University’s Information Strategy. Computing Service staff participated in all of the IS working groups and in partnership with faculty representatives produced the University’s Information and Communications (ICT) Infrastructure strategy. The Computing Services Core activities are driven by the ICT Infrastructure strategy. Links with AIMS (US) The Computing Service supports the whole University community including AIMS (US) departments. However the Computing Service does have close working relationships with many AIMS (US) departments e.g., MIS – MIS and CS have a well established relationship with respect to many IT support issues and work closely in a number of areas including identity management, Active Directory, WebSURF, ExamSURF, Disaster recovery and Serviced Staff Desktop (SSD) access to corporate applications AIMS IT – The AIMS IT office and CS have a well established relationship and work closely on SSD support and development Registry – Registry and CS collaborate on a number of ‘Student’ related IT issues including registration for CSCE, Authentication and Authorisation for WebSURF etc Human Resources – HR and CS collaborate on a number of ‘Staff’ related IT issues including registration for SSD, deregistration, Acceptable use and compliance monitoring Internal Audit – Internal Audit and CS collaborate on a number of IT security related issues including Policy, Incident handling and compliance monitoring Estates and Buildings – E&B and CS have a well established working relationship with respect to data communications services in all University buildings Archives – Archives and CS collaborate on FoI issues and CDOCS support Library – The Library and CS have a well established relationship with respect to many IT support issues including the library online catalogue, CSCE provisioning and flexible access Staff Development – Staff Development and CS collaborate on a range of IT training issues Faculties As stated earlier the Computing Service supports the use of IT for all members of the University. The Computing Service offers a wide range of Core services many of which cross Faculty and department boundaries and therefore cannot be provided at faculty or department level e.g., External data communications services via ClydeNET and SuperJANET Campus Backbone data communications services Buildings data communications services Central DNS service Central e-mail relays Central web caches CSCE SSD Video Teaching and conferencing services Other Core services are provided centrally because it is more efficient and cost effective to do so e.g., Backup services General purpose IT training services Central HelpDesk IT security services General purpose High Performance Compute resources Identity management Directory services and integration Software licensing However a small number of Faculties and departments do provide and support a sub-set of the Core services that are available centrally these are: Engineering – E-mail, Directories, desktop support and some data communications services Physics and astronomy – E-Mail, local DNS, security, desktop support and data communications services Computing Science – E-mail, local DNS, desktop support, data communications services, Directories, SAN and backup/restore services Arts – E-mail, web hosting, directories Vet School – E-mail, Directories, web hosting, desktop support Forensic medicine – Almost all local IT support The Computing Service works with the distributed IT community to foster a relationship based on partnerships that recognise the environment in which we all operate and the difficulties that environment presents. This is a relatively new method of working and results are encouraging in that the ‘Combined’ IT community has a greater appreciation of each other and the need to strike the right balance between ‘Central’ and ‘local’ IT provision. Clearly there is still a degree of duplication of efforts between central and faculty provision. In many cases there are sound local reasons for this and the decision on the degree of local provisions has been made in the knowledge that there is a ‘Centrally’ funded alternative. In addition there are many areas of IT provision where agreed standards and direction would enable a consistent and more supportable solution e.g., E-mail provision Desktop support Web hosting Identity management Incident handling and other IT security issues Wireless and other flexible access services IT support staff training General University wide Policy compliance 2.3. Self assessment The Computing Service is a relatively large department with a wide remit for Information Technology provision for the whole University. Having existed for over 45 years the Computing Service has adapted to significant technological changes, user expectations and demands. We pride ourselves on our technical and problem solving abilities our service ethos and demonstrable Information Technology leadership. For many years the Computing Service was solely responsible for the specification, design, implementation and support for a wide range of Core services. This was largely because there was no other mechanism by which these services would have been provided. Through our IT leadership we continue to promote, provide and develop Core Infrastructure services that are relevant and compares favourably with other peer institutions e.g., A pervasive high speed manageable, robust and secure data communications Infrastructure Flexible network access provisions IT Security services The Common Student Computing Environment (CSCE) The Serviced Staff Desktop environment Flexible learning support including Video teaching and a VLE Combined Helpdesk and training services The Computing Service is not complacent; whilst we believe that the services we provide are of a very high quality we accept that there will always be room for improvements. In terms of service improvements we have a well-developed ICT Infrastructure strategy, however this strategy depends on financial investments by the University. To date we have only been partially successful in making the case for such investments. The Computing Service consists of a number of dedicated specialist support teams who engage in a variety of tasks including: Service Design, Implementation and ongoing support Ongoing Development work aimed at service improvements Daily problem resolution Collaborations with other teams This wide range of activities can result in perceived deficiencies with respect to formal approaches to project management, configuration management, problem management, change control and the quality of service documentation. Moreover the specialist nature of activities can foster single sources of Knowledge to the detriment of overall team working. It has to be said that these issues tend to be contained within teams and only surface on rare (but important) occasion, for example disaster recovery. The Computing Service is aware of these shortcomings and is working hard to implement solutions; for example we are tracking Investors in People and the ITIL service framework. 2.4 Staffing, Organisation and Resources Organisational Chart – See Appendix 1 Staff Compliment The total staff complement within the department in terms of Full Time Equivalent is 75.30 FTE. The FTE breakdown is as follow: Administrative Library & Computing = 45.30 FTE 37.30 FTE paid from CLB 6.00 FTE paid from RSC project 1.00 FTE seconded from FE paid from RSC project Secretarial & Clerical = 7.00 FTE 6.00 FTE paid from CLB 1.0 FTE paid from RSC project Technical = 23 FTE 19.40 FTE paid from CLB 3.60 FTE paid from Discretionary Funds Non-Pay Budget The department’s non-pay budget for 2005/2006 is £148K The department’s non-pay budget for 2004/2005 was £148K. Expenditure £114,656 plus £33K Demonstrators pay for Student Helpdesk = £147,656 3 Management Representations Any support organisation has a difficult and demanding role to play. In service delivery terms we would like the Computing Service and the IT services we provide to be as transparent as possible. In this scenario services are based on highly productive and integrated tools that are always available with little need for end users to notice either the services or those who provide them. Unfortunately there are many reasons why we have not reached such a scenario e.g., Information Technology itself – Users are all too aware that IT can break or malfunction in a way that reduces their productivity. Here IT is not as transparent to end users as we would like IT investments – Although the University enjoys a feature rich IT environment this has been achieved with little strategic investments. Under investment results in increased support loads on IT providers and user dissatisfaction during periods of hardware failure or poor systems performance Lack of strategic direction or support for strategic direction – The University is a complex environment with a range of IT requirements covering almost all permutations of hardware platforms and applications. Whilst there may be some good reasons for this complexity, the result can be increased support overheads, lower service levels and significant strain on scarce resources. Agreeing and implementing a set of standard solutions could reduce complexity, improve service levels and make better use of scarce resources The Computing Service recognises that the role of IT has changed from something that was available to the privileged few and supported by the ‘IT elite’ to something that the whole University community depends on. We further accept that those who provide IT services and support those services should be scrutinised to ensure relevance and value for money. However the level of scrutiny over the last decade places the Computing Service in an uncomfortable position with respect to the uncertainties that inevitably accompany such intense scrutiny. Moreover we have detected an unhealthy attitude within the University that can manifest itself in the following: Colleagues sniping at other colleagues Departments sniping at other departments Perceptions of poor performance by specific support groups are often cited with little or no evidence to back them up. All and all we feel that this does the University no good in that it would seem to be moving forward as a collection of departments with no common purpose rather than a collection of co-operating departments with a common purpose. The Computing Service is housed in one of the oldest buildings on campus (James Watt North). In the early 1970’s the JWN building was extensively refurbished to house a large ICL mainframe computer (ICL2970). During the mid 1990s the University moved to smaller scale distributed computing power and the Computing Service computer room was decommissioned in favour of office accommodation and teaching clusters. However present and future computing requirements favour Server and filestore consolidation, high performance compute clusters coupled with Disaster recovery provisions. There is therefore a pressing need for the restoration or commissioning of new computer rooms with appropriate environmental provisions i.e., Ability to support floor loads in excess of 800Kg/M2 Significant power distribution (>120KW) Power protection via UPS and standby generator(s) Significant Air conditioning provisions – (>120KW capacity) This will be a challenge to provide, however the risks to the University’s present and future IT strategies will be immense if not tackled Prepared by Rolly Gilmour December 2005 Appendix 1 – Organisational Chart Technical Infrastructure Distributed Support Rowland Gilmour (Director) Iain Logan (Deputy Director) Network Administration and Directorate Support • Colin Cooper • Carol Duff • Sue Marwaha • Steven Jack • David Clark • John Young • June Winning • Donald Lavety • Andy Wishart • Sylvie Binse • Marion Wright • Janet McClure • Joan Smith System Support Desktop Technicians • Derek Higgins • Alan Garrett • Gavin Watt • Charles Hannaway • Colin Farrow • Robert Gill • Ian Walker • George Mills • Stephen Gallacher • Willis Nelson • Andrew Cooper • Ian Woodrow • Mark Meenan • Kevin Maguire • Tony McGrachan • James Daly • Jaswant Munday • Barry McKay • David McComb • Sinaid Baird • Lorna Smith • Neil Ferguson Desktop Support Helpdesk / Training • Mark Partridge • Bill Wright • Aileen Dickinson • John Buchanan • Ammar Khan • Judith Harriman • John Aiton • Andrew Lynch • Marion McLean • Kenny Whyte Central Operations Technicians Software Support • Caroline McGregor • Lesley Drysdale • Scot Ramsay • Elizabeth McAlavey • Liz Watt • Vacancy CIRT (Information Security) Information • Christopher Edwards • Drew McConnel • Steven McIntosh • David Clark (.5fte) Network Technicians Notes • Andrew Chapman 1. Post to be filled • Barry Soulis . • Ronald McDonald • Samantha Quinn Directory Infrastructure Porters • Pete Mitchell • Colin Dickson • David Anderson • David Cummings • Anthony Cummings • Colin Orr • Alan Beattie Regional Support Centre (RSC) - Located at Todd Campus Garscube Estate • Charles Sweeney • Fionnuala Cassidy • Joan Walker • Theresa Duffy • Margaret McKay • Kirsty Menzies • Claire Smith
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