| | Automate HPU student and employee user account | - Automate the account creation/management process
- Implement web-based password management tool.
-
Enhance user information security through the establishment of password formatting standard and regular reset schedule.
-
Implement Colleague HR module and trained HPU HR team.
| August 2015 | Champion, John | Rascoe, Justin | Complete |
| | Unify access to university information and web-based systems through a modern, web-based platform. | - Procure the ERP Portal module to serve as the university gateway to online systems/services.
- Inventory all custom built systems.
- Develop a departmental documentation repository and begin developing system documentation.
| August 2015 | Champion, John | Rascoe, Justin | In Progress |
| | Implement new ticket system to better serve the university | - Customize system around university needs
- Generate robust reporting and SLA controls
- Reduce desk visits with remote support
| August 2015 | Champion, John | Moffitt, Scott | In Progress |
| | Course evaluation solution | - Explore procuring course evaluation system
-
Gather functional requirements of a new solution
| Summer 2016 | Champion, John | Hodge, Amy | In Progress |
| | This is a list of all parts of the full ERP deployment. | Data Clean-up- Update building type - Completed May 2015
- Streamline email types (business, personal, campus) - Completed June 2015
- Streamline advisor types - Expected August 2015
- Update course types (classroom, online, hybrid) - Expected August 2015
- Update academic departments and schools - Expected August 2015
Position Control & Budgeting- Implement position budgeting and position control modules
Reconfiguration Services- Prioritize actionable recommendations
- Registrar - Completed in 2014
- HR - Completed in 2014
- Student Accounts - Completed in 2014
- Collaborate with consultants on identified best practice modifications to Colleague
- Implement changes pertaining to the Office of the Registrar in the student module - Completed in 2014
- Deploy HR module - Completed in 2014
- Implement changes pertaining to the Student Accounts Office in the student module - In Progress
Registration Simulation- Determine system load capabilities
- Improve application performance
Self-Service Financial Aid- interactive checklist of financial aid programs and processes
- Provide incoming students the ability to apply for and accept financial aid in a self-service format
- Allow existing students the ability to accept financial aid online
Self-Service Student Planning- Provide students the ability to plan long-term course work throughout their entire college career
- Select sections for registration in a particular term
SQL Migration- Customization Investigation, documentation and evaluation
- Determine if Colleague equivalent exists to replace existing customizations
- Evaluate Colleague-delivered equivalent to customizations and revise business processes
- Design, build, test, document, and deploy customizations without an equivalent in the SQL environment
- Data Mapping
- Practice migrating data in the test environment as preparation for actual migration to new production environment
- Map where data is contained in Colleague, determine how to move data to the appropriate location, move data in production, and modify associated business processes
- Define the functional need for non-native data elements and deploy those required in production
- Document Functional Unit Processes and Customization Review
- Identify daily, weekly, monthly, yearly, and ad hoc processes
- Test identified processes in SQL test environment
- Identify customizations
- Resolve customizations via use of Colleague recommended resolution or rebuild customization in SQL environment
- Data Integrations
- Define connection from Colleague to all university systems
- Define all directional feeds to and from Colleague
- Identify which connections needs to be rebuilt and define a plan to rebuild connections to SQL environment
- Reporting
- Inventory current Informer reports and prioritize them to be rebuilt in Argos
- Design, build, test, revise business process, and deploy rebuilt report
| Ongoing | Champion, John | Hodge, Amy | In Progress |
| | Documentation of instructional software currently being used as well as what's available to Computing Training Services (CTS) and the instructional community at HPU. | - Documentation
of software used for instruction in the classroom and online
| Fall 2015 | Champion, John | Emerich, Deb | In Progress |
| | Upgrade existing Network Equipment. | - Identify and
replace end of life network switches.
- Integrate
new switches into system monitoring tools
| July 2015 | Champion, John | Barker, Curtis | Complete |
| | Provide for the continual availability of IT services in the event of an outage at Main Data Center. | - Identify
location to house secondary Data Center
- Identify
equipment and services required for extended support
- Relocate
identified equipment and services to secondary Data Center.
- Perform
annual fail over testing.
| September 2015 | Champion, John | Barker, Curtis | In Progress |
| | Provide an environment that will allow the continue operations in the event of disaster. | - Identify
business critical applications and services.
- Implement
Disaster Recovery plan
- Create and
implement a remote web based system providing access to applications and
services.
- Implement
timely testing and review process identify changes and upgrades within the
University.
| October 2015 | Champion, John | Barker, Curtis | In Progress |
| | Develop Network and IT Infrastructure for new construction. | - Identify
number and locations for installation of network connections.
- Identify
equipment required to provide full network and application access.
- Existing
Constructon Projects
- Center
for Student Success
- Centenial
II
- Health
Science Facility
- Montlieu
Lot
- Farris
Lot
- Centenial
Welcome Center
- Promenade
- Amphitheatre
| N/A | Champion, John | Barker, Curtis | In Progress |
| | Anti-virus is a part of the first defense of a computer network. This project will analyze the state of virus protection within the High Point University network and choose a solution from a set of national vendors. | - To
replace the multiple solutions that High Point University has with one, all
ad-hoc solution that provides an enterprise wide, robust anti-virus product.
| N/A | Champion, John | | Pending Prioritization |
| | This project will access the network and contrast and compare several providers and their solutions in the marketplace. | - To have a comprehensive and seamless Password
Management Solution across the enterprise.
| N/A | Champion, John | | Pending Prioritization |