UAS ITS Service Agreement
| Service Area | Email |
|---|
| Service Needed | Email distribution lists based on Banner information |
|---|
| Department Role |
|---|
Departments are expected to:
- Contact the Assistant to the Chancellor or the Director of Public Relations and Marketing to request a new distribution list.
- Provide the population of UAS users (i.e. Juneau Faculty) based on Banner searchable criteria.
Assistant to the Chancellor or Director of Public Relations and Marketing are expected to: |
| IT Services Role |
|---|
- Receive work order requests for new distribution lists.
- Create and automate new distribution lists.
- Provide the Assistant to the Chancellor or the Director of Public Relations and Marketing the tools to control who may use the lists.
|
| Service Outcome |
|---|
- Authorized users are able to easily communicate with campus populations
- Distribution lists accurately reflect information in Banner, resulting in the list being automatically updated by normal business processes.
- Distribution lists are secure, preventing unauthorized use
- Assistant to the Chancellor or the Director of Public Relations are able to directly manage who may use lists
- New lists can be created quickly
|
| Revised: January27, 2011 |
UAS ITS Assessment Plan
| Service Area | Email |
|---|
| Service Needed | Email distribution lists based on Banner information |
|---|
| Service Outcome |
|---|
- Authorized users are able to easily communicate with campus populations
- Distribution lists accurately reflect information in Banner, resulting in the list being automatically updated by normal business processes.
- Distribution lists are secure, preventing unauthorized use
- Assistant to the Chancellor or the Director of Public Relations are able to directly manage who may use lists
- New lists can be created quickly
|
| Administrative Services Mission Alignment |
|---|
- X Effective and Efficient Practices
- X Fostering Cooperation
- _ Compliance
|
| IT Services Success Indicators |
|---|
- Distribution lists reflect accurately reflect information in Banner within the past 24 hours.
- Email messages submitted to a list are redistributed to target population within 60 seconds.
- Access changes submitted through the web interface are implemented immediately.
- New lists are ready within one week of IT receiving the request.
|
| Data Collection and Analysis Procedures |
|---|
- The IT Services work order system will track new requests.
- Periodic audit of email server performance
|
| Utilization of Results |
|---|
Failure to meet success objective will trigger a remediation strategy depending on the cause of the failure:
- Employee performance: increase oversight, training and accountability measures.
- Resource allocation: evaluate staffing levels and consider temporary or long-term internal reallocation.
- Internal process / workflow: reassess processes and service strategies
|
| Reporting Strategy |
|---|
|
| Revised: January27, 2011 |
Content maintained by Helpdesk.