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President's Report - FY10 Q4

  • Metrics Accomplishments
      • Metrics Issues and Trends

          FY10 Q3

          FY10 Q2

          Robert Smyser's email to Mary Ziegler, cc: P. Sheppard and E. Aufiero (dated 1/22/10)
          RE: accessible version of CSS FY2010 Q2 Report draft 5 with embedded excel tables and interspersed comments.doc

          Mary,
          I embedded all the tables the same way. But some were modified after the embedding by opening them, removing or inserting some rows, and closing them again. I’d find it very informative to sit with you and see the screen reader in action. Not today though… 
          Rob

          -------
          Rob Smyser, Sr Business Analyst
          MIT Information Services & Technology
          77 Massachusetts Ave #n42-240t, Cambridge MA 02139
          617.253.1358 w

          _________________________________________________________________________________________________
          Mary Ziegler's email to Robert Smyser, cc:  Patricia Sheppard and Elaine Aufiero (dated 1/22/10)

          SUBJECT: Accessible Version of CSS FY2010 Q2 Report draft 5 with Embedded Excel Tables and Interspersed Comments.doc

          Hi Rob,

          Thanks for pulling together an accessible version of this document on such short notice. I think this version is good to go for this Quarter.

          However, sometime before the next iteration I’d like to see if we can tweak the tables in this document to make them slightly more accessible: while all are readable with a screen reader, some of the tables are easier to read than others in the sense that they are announced to the screen reader as being there (while other tables could be easily skipped over if not announced). It could be that the table properties are different, but I can’t see any difference. So, I’m going to pass this on to other members of my team to see what I may be missing. Before I do that, one question: did you follow the same procedure going from Excel to this document for all embedded tables?

          Appreciatively,
          Mary

          From: Robert W Smyser
          Sent: Thursday, January 21, 2010 3:06 PM
          To: Patricia Sheppard; Elaine Elizabeth Aufiero
          Cc: Mary J Ziegler; Robert W Smyser
          Subject: accessible version of CSS FY2010 Q2 Report draft 5 with embedded excel tables and interspersed comments.doc

          ______________________________________________________________________________________________

          Robert Smyser’s email to Patricia Sheppard and Elaine Aufiero, cc: Mary Ziegler (dated 1/21/10)

          SUBJECT: Accessible Version of CSS FY2010 Q2 Report Draft 5 with Embedded Excel Tables and Interspersed Comments.doc
          Pat,
          After Mary Ziegler told us embedded excel tables are the most desirable way to handle accessibility, I rejiggered the metrics section, attached. The document is in two sections – the first three pages are like previous reports, with all the metrics and all the text. Now, pages 4 to 5 are a two-page version of the report. It leaves out a few inconsequential metrics from Call Center and Repair Center, and drops ITSS (because Tim volunteered). Somehow, magically, it fits on 2 pages.
          Hoping this helps.
          Rob

          P.S., Mary, let us know if the new version fails accessibility in some way… I was even able to enlarge the text a little. Screen magnification works wonders though, another reason to go paperless whenever possible.

          _______________________________________________________________________________________________
          Oliver Thomas's email reply to Robert Smyser's email listed below (dated 1/21//2010)

          Thanks Rob! Taking the summary sentence about Quickstations out is fine.

          Cheers,

          Oliver


          Oliver Thomas
          Information Services and Technology
          Massachusetts Institute of Technology

          +1 617 253 9682
          +1 617 835 9682 /m
          othomas@mit.edu

          On Jan 21, 2010, at 10:16 AM, Robert W Smyser wrote:

          Robert Smyser’s email (dated 1/21/2010) to Oliver Thomas:
          Athena updates to RE: CSS Q2 Report Draft
          Hi folks,
          I’ve updated the tables and prose in the attached metrics section of the report.
          • The 1/4/2010 update from Jon Reed didn’t include any workstation numbers, as Oliver observed, so I’m glad Oliver caught that one. With Oliver’s change, Personal/DLC workstations drop to 76% of the total workstation installations, still a big ratio.
          • The Quickstation change would say that logins there are in proportion to their % deployment, but by the same token, there are seven times as many student computing lab machines that account for only twice as many logins. Is this explained by the different session lengths expected of the high-turnover quickstations vs sit-and-stay lab machines? We probably need deeper analysis about session length to see if there’s anything interesting to say. Given that, perhaps we should take the Quickstation sentence out (but leave the dialup sentence in).
          • Student Computing Labs substituted for Cluster in the tables and text.

          The tables needed me to repast them as bitmaps from the Excel original, and they probably won’t change again in this report. Additional changes to the text can be done by Pat / Elaine up to the moment the report goes in.
          Rob

          From: Oliver Thomas
          Sent: Wednesday, January 20, 2010 5:59 PM
          To: Robert W Smyser
          Cc: Oliver Thomas; css-managers@mit.edu Managers; Elaine Elizabeth Aufiero; Patricia Sheppard
          Subject: Re: CSS Q2 Report Draft

          Hi Rob,

          A few quick corrections to the Athena and printing metrics:

          • In the summary, the total number of Athena workstations is 1472 (not 2434). In the table, the number of Personal/DLC-owned Workstations is 1113. Jon had sent a correction back in early January that didn't make it into the final version.
          • Can we take out the "A relatively large" in "A relatively large 14% of total Athena logins..."? They're actually 12% of all of our publicly deployed machines (cluster + quickstations) so 14% of logins on them is pretty normal, especially since they encourage higher throughput (of users).
          • Can we replace "Cluster Workstations" in the table with "Student Computing Labs"? It seems like we're moving to that more generic terminology in the president's report, so might as well keep it consistent. The fact that they're Athena workstations is covered by the column heading.

          It looks like the utilization data didn't make it in the QR, which is okay, but Jon asked me to follow up to see if it was a formatting issue (no graphs allowed) or if there was some other reason.

          Thanks!

          Oliver


          Oliver Thomas
          Information Services and Technology
          Massachusetts Institute of Technology

          +1 617 253 9682
          +1 617 835 9682 /m
          othomas@mit.edu

          ________________________________________________________________________________________________

          Robert Smyser’s email (dated 1/19/2010)

          Subject: CSS FY2010 Q2 Report draft 3 with interspersed comments.doc

          SPECIAL NOTE:  See page two of this document – it is the document that was attached to this email.

          Pat,

          Here is the latest version of the quarterly report metrics section.  It has Chris Lavallee’s edits including another row of DDM data and the column that adds this-Qtr/last-Qtr comparisons.  No little charts.  I amended the call center text to reflect the new numbers after taking the non-working weekdays out of the picture.   This has all been checked over with Jozsef a little while ago.  Cheers, Rob

           Summary of Strategic Metrics

          CSS maintained high levels of call center performance in Q2, with Client Satisfaction only slightly below its 4.5 goal, and Abandon Rate well below its goal of 10%.

          Repair Center and Telephone Help satisfaction scores show steady improvement over the year and are now above target for the last two quarters.  Telephone Analog and ISDN orders are high from requests to remove such phones.  Telephone Help kept its recent gain in % of tickets resolved in Tier 1, up 15% this year.

          Ticket Topics are assigned by a largely automated process using keyword matching and hinting.  Adding User Accounts to the pool for the first time greatly increased volume in the Accounts topic and contributed to the 35% increase in Email tickets, otherwise caused by Exchange-related tickets created in the Call Center.  The Backup topic was impacted by the annual cleanup of mostly inactive TSM accounts.  Two other lower volume topics – Security and Services -- showed large % increases related to phishing and malware, and increased use services like wikis, respectively.  Business tickets are down by nearly half compared to a year ago, and Hardware tickets down by 22%.   In those areas, newer hardware and easier-to-use software have a positive impact on our clients’ computing environment.

          As a consequence of adding User Accounts, Service Desk ticket volume nearly doubled over last year.  Over 8300 total tickets, or 126 tickets per day, were created by more than 4700 unique IDs in a roughly 3:2 ratio of employees to students. 

          Training offered 14% more classes and attracted 8% more attendees than a year ago.  A third of the training taken in Q2 was about Exchange.  Attendees are pleased with their training, as client satisfaction scores remain high.

          Accessibility delivered 39% more Adaptive Technology consultations to the community, and showed the same increase in student users of the 24x7 lab.  Software Usability consultations nearly doubled over last year as well.

          DDM’s Preventative Maintenance visits and Desktop Deployments have surged over last quarter even as DDM looks to revamp the program later in the year.  Declines in MDS metrics across the board are consistent with recent DLC belt-tightening. DCAD shows sustained gains in the SLA business, while new projects are down compared to a year ago but rising steadily in the last three cycles.  The DS PLUS reporting is new this quarter and shows a 42% increase over last year in activities related to supporting its 72 client individuals.   

          Athena  and Printing metrics are new this quarter. Athena Workstations by Type reveals that 85% of the 2434 known Athena installations are not in our clusters but are privately owned or in DLCs.  A relatively large 14% of total Athena logins occur on the 43 high-turnover Quickstations, while just 8 dialup servers account for 28% of total logins, likely from Windows and Macintosh machines running terminal software and an X client.  The 27 public Athena printers seem heavily used at over 91000 pages per quarter altogether, but 55% of the pages printed were in paper-saving duplex mode. 

          Finally, DMCA notices were in a year-long decline until Q2, up 100% over Q1 and 57% over Q2 of FY2009.

          Please see refer to the attached document for the metrics tables that were listed with this document:

          https://wikis-mit-edu.ezproxyberklee.flo.org/confluence/download/attachments/58241539/SmyserEmailToSheppardAufieroCSS+FY2010+Q2+Report+draft+3+with+interspersed+comments011910.doc

          ...

          _______________________________________________________________________________________________

          ...

          _

          Robert Smyser’s email to Barbara Goguen, Patricia Shepaprd and CSS Managers (dated 1/19/2010)

          ...

          RE:

          ...

          CSS

          ...

          Q2

          ...

          Report

          ...

          Draft

          Folks, 

          Looking more deeply into the ACD data, it was found that the non-working weekdays --- Columbus day, Veterans day, thanksgiving, 4 days around xmas and New Years, etc. – were still in the worksheet, registering as days of zero calls offered, zero agents on the phone, etc., These zeros dragged the averages down, especially so in December.    

          Removing the zero days from the data drove Calls Offered back up to 84, and Agent Availability back up to 37 (the same as a year ago).   Some of the other ACD numbers like wait time, had also been reduced by the zeros and so they went up a bit.   

          As a result, in the report, the affected numbers will be a little different than in the first draft, and the text will change a little too.

          I’ve added this little gotcha to the checklist of such things for the future.

          Rob 

          ________________________________________________________________________________________________

          ...

          _

          ...

          On

          ...

          Jan

          ...

          12,

          ...

          2010,

          ...

          at

          ...

          2:25

          ...

          PM,

          ...

          Patricia

          ...

          Sheppard

          ...

          wrote:

          ...

          Summary

          ...

          of

          ...

          Strategic

          ...

          Metrics

          ...


          CSS

          ...

          maintained

          ...

          high

          ...

          levels

          ...

          of

          ...

          call

          ...

          center

          ...

          performance

          ...

          in

          ...

          Q2,

          ...

          with

          ...

          Client

          ...

          Satisfaction

          ...

          only

          ...

          slightly

          ...

          below

          ...

          its

          ...

          4.5

          ...

          goal,

          ...

          and

          ...

          Abandon

          ...

          Rate

          ...

          well

          ...

          below

          ...

          its

          ...

          goal

          ...

          of

          ...

          10%.

          ...


          Repair

          ...

          Center

          ...

          and

          ...

          Telephone

          ...

          Help

          ...

          satisfaction

          ...

          scores

          ...

          show

          ...

          steady

          ...

          improvement

          ...

          over

          ...

          the

          ...

          year

          ...

          and

          ...

          are

          ...

          now

          ...

          above

          ...

          target

          ...

          for

          ...

          the

          ...

          last

          ...

          two

          ...

          quarters.

          ...

          Telephone

          ...

          Analog

          ...

          and

          ...

          ISDN

          ...

          orders

          ...

          are

          ...

          high

          ...

          from

          ...

          requests

          ...

          to

          ...

          remove

          ...

          such

          ...

          phones.

          ...

          Telephone

          ...

          Help

          ...

          kept

          ...

          its

          ...

          recent

          ...

          gain

          ...

          in

          ...

          %

          ...

          of

          ...

          tickets

          ...

          resolved

          ...

          in

          ...

          Tier

          ...

          1,

          ...

          up

          ...

          15%

          ...

          this

          ...

          year.

          ...


          Ticket

          ...

          Topics

          ...

          are

          ...

          assigned

          ...

          by

          ...

          a

          ...

          largely

          ...

          automated

          ...

          process

          ...

          using

          ...

          keyword

          ...

          matching

          ...

          and

          ...

          hinting.

          ...

          Adding

          ...

          User

          ...

          Accounts

          ...

          to

          ...

          the

          ...

          pool

          ...

          for

          ...

          the

          ...

          first

          ...

          time

          ...

          greatly

          ...

          increased

          ...

          volume

          ...

          in

          ...

          the

          ...

          Accounts

          ...

          topic

          ...

          and

          ...

          contributed

          ...

          to

          ...

          the

          ...

          35%

          ...

          increase

          ...

          in

          ...

          Email

          ...

          tickets,

          ...

          otherwise

          ...

          caused

          ...

          by

          ...

          Exchange-related

          ...

          tickets

          ...

          created

          ...

          in

          ...

          the

          ...

          Call

          ...

          Center.

          ...

          The

          ...

          Backup

          ...

          topic

          ...

          was

          ...

          impacted

          ...

          by

          ...

          the

          ...

          annual

          ...

          cleanup

          ...

          of

          ...

          mostly

          ...

          inactive

          ...

          TSM

          ...

          accounts.

          ...

          Two

          ...

          other

          ...

          lower

          ...

          volume

          ...

          topics

          ...

          Security

          ...

          and

          ...

          Services

          ...

          showed

          ...

          large

          ...

          %

          ...

          increases

          ...

          related

          ...

          to

          ...

          phishing

          ...

          and

          ...

          malware,

          ...

          and

          ...

          increased

          ...

          use

          ...

          services

          ...

          like

          ...

          wikis,

          ...

          respectively.

          ...

          Business

          ...

          tickets

          ...

          are

          ...

          down

          ...

          by

          ...

          nearly

          ...

          half

          ...

          compared

          ...

          to

          ...

          a

          ...

          year

          ...

          ago,

          ...

          and

          ...

          Hardware

          ...

          tickets

          ...

          down

          ...

          by

          ...

          22%.

          ...

          In

          ...

          those

          ...

          areas,

          ...

          newer

          ...

          hardware

          ...

          and

          ...

          easier-to-use

          ...

          software

          ...

          have

          ...

          a

          ...

          positive

          ...

          impact

          ...

          on

          ...

          our

          ...

          clients’

          ...

          computing

          ...

          environment.

          ...


          As

          ...

          a

          ...

          consequence

          ...

          of

          ...

          adding

          ...

          User

          ...

          Accounts,

          ...

          Service

          ...

          Desk

          ...

          ticket

          ...

          volume

          ...

          nearly

          ...

          doubled

          ...

          over

          ...

          last

          ...

          year.

          ...

          Over

          ...

          8300

          ...

          total

          ...

          tickets,

          ...

          or

          ...

          126

          ...

          tickets

          ...

          per

          ...

          day,

          ...

          were

          ...

          created

          ...

          by

          ...

          more

          ...

          than

          ...

          4700

          ...

          unique

          ...

          IDs

          ...

          in

          ...

          a

          ...

          roughly

          ...

          3:2

          ...

          ratio

          ...

          of

          ...

          employees

          ...

          to

          ...

          students.

          ...

          Training

          ...

          offered

          ...

          14%

          ...

          more

          ...

          classes

          ...

          and

          ...

          attracted

          ...

          8%

          ...

          more

          ...

          attendees

          ...

          than

          ...

          a

          ...

          year

          ...

          ago.

          ...

          A

          ...

          third

          ...

          of

          ...

          the

          ...

          training

          ...

          taken

          ...

          in

          ...

          Q2

          ...

          was

          ...

          about

          ...

          Exchange.

          ...

          Attendees

          ...

          are

          ...

          pleased

          ...

          with

          ...

          their

          ...

          training,

          ...

          as

          ...

          client

          ...

          satisfaction

          ...

          scores

          ...

          remain

          ...

          high.

          ...

          Accessibility

          ...

          delivered

          ...

          39%

          ...

          more

          ...

          Adaptive

          ...

          Technology

          ...

          consultations

          ...

          to

          ...

          the

          ...

          community,

          ...

          and

          ...

          showed

          ...

          the

          ...

          same

          ...

          increase

          ...

          in

          ...

          student

          ...

          users

          ...

          of

          ...

          the

          ...

          24x7

          ...

          lab.

          ...

          Software

          ...

          Usability

          ...

          consultations

          ...

          nearly

          ...

          doubled

          ...

          over

          ...

          last

          ...

          year

          ...

          as

          ...

          well.

          ...

          DDM’s

          ...

          Preventative

          ...

          Maintenance

          ...

          visits

          ...

          and

          ...

          Desktop

          ...

          Deployments

          ...

          have

          ...

          surged

          ...

          over

          ...

          last

          ...

          quarter

          ...

          even

          ...

          as

          ...

          DDM

          ...

          looks

          ...

          to

          ...

          revamp

          ...

          the

          ...

          program

          ...

          later

          ...

          in

          ...

          the

          ...

          year.

          ...

          Declines

          ...

          in

          ...

          MDS

          ...

          metrics

          ...

          across

          ...

          the

          ...

          board

          ...

          are

          ...

          consistent

          ...

          with

          ...

          recent

          ...

          DLC

          ...

          belt-tightening.

          ...

          DCAD

          ...

          shows

          ...

          sustained

          ...

          gains

          ...

          in

          ...

          the

          ...

          SLA

          ...

          business,

          ...

          while

          ...

          new

          ...

          projects

          ...

          are

          ...

          down

          ...

          compared

          ...

          to

          ...

          a

          ...

          year

          ...

          ago

          ...

          but

          ...

          rising

          ...

          steadily

          ...

          in

          ...

          the

          ...

          last

          ...

          three

          ...

          cycles.

          ...

          The

          ...

          DS

          ...

          PLUS

          ...

          reporting

          ...

          is

          ...

          new

          ...

          this

          ...

          quarter

          ...

          and

          ...

          shows

          ...

          a

          ...

          42%

          ...

          increase

          ...

          over

          ...

          last

          ...

          year

          ...

          in

          ...

          activities

          ...

          related

          ...

          to

          ...

          supporting

          ...

          its

          ...

          72

          ...

          client

          ...

          individuals.

          ...

          Athena and Printing metrics are new this quarter. Athena Workstations by Type reveals that 76% of the 1472 known Athena installations are not in our public Student Computing Labs but are privately owned or in DLCs. Our 8 dialup servers account for 28% of total logins, likely from Windows and Macintosh machines running terminal software and an X client. The 27 public Athena printers seem heavily used at over 91000 pages per quarter altogether, but 55% of the pages printed were in paper-saving duplex mode.

          Finally, DMCA notices were in a year-long decline until Q2, now up 100% over Q1 and 57% over Q2 of FY2009.

          ________________________________

          ...

          _

          ...

          Steve

          ...

          Winig's

          ...

          email

          ...

          to

          ...

          Chris

          ...

          Lavallee,

          ...

          Patricia

          ...

          Sheppard

          ...

          and

          ...

          CSS

          ...

          Managers

          ...

          and

          ...

          cc:

          ...

            E.

          ...

          Aufiero

          ...

          and

          ...

          robert

          ...

          Smyser

          ...

          RE:

          ...

          CSS

          ...

          Q2

          ...

          Report

          ...

          Draft

          ...

          note

          ...

          regarding

          ...

          the

          ...

          Metrics

          ...

          contribution

          ...

          that

          ...

          was

          ...

          submitted

          ...

          by

          ...

          Rob

          ...

          Smyser.

          ...

          Certainly

          ...

          in

          ...

          my

          ...

          area,

          ...

          both

          ...

          comparisons

          ...

          are

          ...

          relevant

          ...

          and

          ...

          potentially

          ...

          provide

          ...

          different

          ...

          information.

          ...

          Out

          ...

          of

          ...

          curiosity,

          ...

          what

          ...

          happened

          ...

          to

          ...

          the

          ...

          metrics

          ...

          graphs

          ...

          from

          ...

          earlier

          ...

          reports.

          ...

          I

          ...

          felt

          ...

          that

          ...

          the

          ...

          graphs

          ...

          conveyed

          ...

          a

          ...

          lot

          ...

          of

          ...

          information

          ...

          in

          ...

          a

          ...

          relatively

          ...

          small

          ...

          amount

          ...

          of

          ...

          space.

          ...

          In

          ...

          fact,

          ...

          AUX

          ...

          has

          ...

          been

          ...

          talking

          ...

          with

          ...

          Rob

          ...

          about

          ...

          not

          ...

          only

          ...

          creating

          ...

          some

          ...

          graphs

          ...

          for

          ...

          our

          ...

          operational

          ...

          work

          ...

          but

          ...

          also

          ...

          annotating

          ...

          peaks

          ...

          and

          ...

          valleys

          ...

          in

          ...

          the

          ...

          graph

          ...

          to

          ...

          provide

          ...

          additional

          ...

          information

          ...

          without

          ...

          using

          ...

          any

          ...

          more

          ...

          real

          ...

          estate.

          ...

          Based

          ...

          on

          ...

          some

          ...

          of

          ...

          the

          ...

          examples

          ...

          in

          ...

          the

          ...

          report,

          ...

          which

          ...

          are

          ...

          very

          ...

          operationally

          ...

          focused,

          ...

          I'm

          ...

          wondering

          ...

          if

          ...

          Accessibility

          ...

          should

          ...

          be

          ...

          included

          ...

          as

          ...

          a

          ...

          service.

          ...

          Additionally,

          ...

          does

          ...

          it

          ...

          make

          ...

          sense

          ...

          to

          ...

          include

          ...

          ATIC

          ...

          accomplishments

          ...

          under

          ...

          Athena

          ...

          (since

          ...

          ATIC

          ...

          is

          ...

          the

          ...

          Athena

          ...

          lab

          ...

          for

          ...

          students

          ...

          with

          ...

          disabilities)?

          ...

          -Steve

          ...

          _______________________________________

          ...

          _

          ...


          From:

          ...

          Chris

          ...

          Lavallee

          ...

          lavallch@MIT.EDU

          ...


          Sent:

          ...

          Wednesday,

          ...

          January

          ...

          13,

          ...

          2010

          ...

          9:47

          ...

          AM

          ...


          To:

          ...

          Patricia

          ...

          Sheppard;

          ...

          CSS

          ...

          Managers

          ...


          Cc:

          ...

          Elaine

          ...

          Elizabeth

          ...

          Aufiero;

          ...

          Robert

          ...

          W

          ...

          Smyser

          ...


          Subject:

          ...

          Re:

          ...

          CSS

          ...

          Q2

          ...

          Report

          ...

          Draft

          ...


          Hi

          ...

          all

          ...

          -

          ...


          I

          ...

          had

          ...

          a

          ...

          discussion

          ...

          yesterday

          ...

          with

          ...

          Rob

          ...

          re:

          ...

          the

          ...

          metrics

          ...

          tables

          ...

          and

          ...

          analysis

          ...

          and

          ...

          would

          ...

          like

          ...

          your

          ...

          take

          ...

          on

          ...

          this

          ...

          idea.

          ...

          Marilyn

          ...

          wants

          ...

          a

          ...

          comparison

          ...

          of

          ...

          this

          ...

          Q

          ...

          to

          ...

          last

          ...

          FY

          ...

          same

          ...

          quarter.

          ...

          However,

          ...

          there

          ...

          are

          ...

          also

          ...

          interesting

          ...

          and

          ...

          important

          ...

          trends

          ...

          Q

          ...

          to

          ...

          Q

          ...

          in

          ...

          the

          ...

          same

          ...

          FY.

          ...

          Some

          ...

          of

          ...

          these

          ...

          are

          ...

          already

          ...

          being

          ...

          pointed

          ...

          out

          ...

          in

          ...

          the

          ...

          analysis,

          ...

          at

          ...

          least

          ...

          in

          ...

          the

          ...

          DS

          ...

          one.

          ...

          This

          ...

          is

          ...

          a

          ...

          bit

          ...

          confusing

          ...

          since

          ...

          the

          ...

          %

          ...

          change

          ...

          column

          ...

          relates

          ...

          to

          ...

          the

          ...

          comparison

          ...

          to

          ...

          the

          ...

          same

          ...

          Q

          ...

          last

          ...

          FY

          ...

          and

          ...

          not

          ...

          last

          ...

          Q.

          ...

          I

          ...

          would

          ...

          like

          ...

          to

          ...

          propose

          ...

          adding

          ...

          another

          ...

          column

          ...

          for

          ...

          %

          ...

          change

          ...

          from

          ...

          last

          ...

          Q.

          ...

          This

          ...

          will

          ...

          allow

          ...

          us

          ...

          to

          ...

          talk

          ...

          about

          ...

          and

          ...

          show

          ...

          trends

          ...

          compared

          ...

          to

          ...

          last

          ...

          FY

          ...

          and

          ...

          from

          ...

          Q

          ...

          to

          ...

          Q

          ...

          over

          ...

          the

          ...

          same

          ...

          FY

          ...

          without

          ...

          confusing

          ...

          the

          ...

          readers.

          ...

          Thoughts?

          ...


          – Chris

          ------------

          ...

          -

          Summary of Strategic Metrics (submitted by Robert Smyser):

          Metrics in this report are shown in a more tabular form to show five quarters of readings (where available) plus % change over last year. CSS’s Metrics Refresh effort has led to some new metrics in this quarter with more to come in Q3. These metrics and more is are available in the Measures Roster section of this wiki page: https://wikis-mit-edu.ezproxyberklee.flo.org/confluence/display/CSS/Metrics+Clearinghouse

          ...

          .

          ...

          Looking

          ...

          at

          ...

          highlights

          ...

          from

          ...

          the

          ...

          table,

          ...

          the

          ...

          Service

          ...

          Desk

          ...

          maintained

          ...

          high

          ...

          levels

          ...

          of

          ...

          call

          ...

          center

          ...

          performance

          ...

          in

          ...

          Q2,

          ...

          with

          ...

          Abandon

          ...

          Rate

          ...

          well

          ...

          below

          ...

          the

          ...

          10%

          ...

          goal

          ...

          and

          ...

          Wait

          ...

          to

          ...

          Answer

          ...

          time

          ...

          the

          ...

          same

          ...

          as

          ...

          a

          ...

          year

          ...

          ago

          ...

          and

          ...

          better

          ...

          than

          ...

          Q1.

          ...

          Agent

          ...

          availability

          ...

          had

          ...

          its

          ...

          usual

          ...

          seasonal

          ...

          decline

          ...

          (as

          ...

          student

          ...

          staff

          ...

          are

          ...

          affected

          ...

          by

          ...

          the

          ...

          academic

          ...

          calendar)

          ...

          but

          ...

          it

          ...

          fell

          ...

          to

          ...

          a

          ...

          11%

          ...

          lower

          ...

          level

          ...

          than

          ...

          last

          ...

          year.

          ...

          Its

          ...

          impact

          ...

          on

          ...

          client

          ...

          satisfaction

          ...

          seems

          ...

          muted,

          ...

          as

          ...

          Q2

          ...

          Overall

          ...

          Satisfaction

          ...

          of

          ...

          4.43

          ...

          came

          ...

          in

          ...

          just

          ...

          under

          ...

          the

          ...

          goal

          ...

          level

          ...

          of

          ...

          4.5

          ...

          and

          ...

          is

          ...

          only

          ...

          3%

          ...

          lower

          ...

          than

          ...

          a

          ...

          year

          ...

          ago.

          ...

          The

          ...

          Overall

          ...

          Satisfaction

          ...

          score

          ...

          is

          ...

          loosely

          ...

          coupled

          ...

          to

          ...

          the

          ...

          timeliness

          ...

          dimension,

          ...

          which

          ...

          sagged

          ...

          in

          ...

          October

          ...

          when

          ...

          the

          ...

          Service

          ...

          Desk

          ...

          was

          ...

          at

          ...

          its

          ...

          busiest.

          ...

          Repair

          ...

          Center

          ...

          and

          ...

          Telephone

          ...

          Help

          ...

          satisfaction

          ...

          scores

          ...

          show

          ...

          steady

          ...

          improvement

          ...

          over

          ...

          the

          ...

          year

          ...

          and

          ...

          are

          ...

          now

          ...

          above

          ...

          target

          ...

          for

          ...

          the

          ...

          last

          ...

          two

          ...

          quarters.

          ...

          The

          ...

          increase

          ...

          in

          ...

          Telephone

          ...

          Analog

          ...

          and

          ...

          ISDN

          ...

          orders

          ...

          is

          ...

          in

          ...

          requests

          ...

          for

          ...

          removal

          ...

          of

          ...

          those

          ...

          phones.

          ...

          Telephone

          ...

          Help

          ...

          kept

          ...

          its

          ...

          recent

          ...

          gain

          ...

          in

          ...

          %

          ...

          of

          ...

          tickets

          ...

          resolved

          ...

          in

          ...

          Tier

          ...

          1,

          ...

          up

          ...

          15%

          ...

          this

          ...

          year.

          ...

          As

          ...

          a

          ...

          consequence

          ...

          of

          ...

          adding

          ...

          User

          ...

          Accounts

          ...

          to

          ...

          the

          ...

          Service

          ...

          Desk,

          ...

          ticket

          ...

          volume

          ...

          nearly

          ...

          doubled

          ...

          over

          ...

          last

          ...

          year.

          ...

          Over

          ...

          8300

          ...

          total

          ...

          tickets,

          ...

          or

          ...

          126

          ...

          tickets

          ...

          per

          ...

          day,

          ...

          were

          ...

          created

          ...

          by

          ...

          more

          ...

          than

          ...

          4700

          ...

          unique

          ...

          IDs

          ...

          in

          ...

          a

          ...

          roughly

          ...

          3:2

          ...

          ratio

          ...

          of

          ...

          employees

          ...

          to

          ...

          students.

          ...

          Ticket

          ...

          Topics

          ...

          are

          ...

          assigned

          ...

          by

          ...

          a

          ...

          largely

          ...

          automated

          ...

          process

          ...

          using

          ...

          keyword

          ...

          matching

          ...

          and

          ...

          hinting.

          ...

          Adding

          ...

          User

          ...

          Accounts

          ...

          to

          ...

          the

          ...

          pool

          ...

          for

          ...

          the

          ...

          first

          ...

          time

          ...

          greatly

          ...

          increased

          ...

          volume

          ...

          in

          ...

          the

          ...

          Accounts

          ...

          topic

          ...

          and

          ...

          contributed

          ...

          to

          ...

          the

          ...

          35%

          ...

          increase

          ...

          in

          ...

          Email

          ...

          tickets,

          ...

          otherwise

          ...

          caused

          ...

          by

          ...

          Exchange-related

          ...

          tickets

          ...

          created

          ...

          in

          ...

          the

          ...

          Call

          ...

          Center.

          ...

          The

          ...

          Backup

          ...

          topic

          ...

          was

          ...

          impacted

          ...

          by

          ...

          the

          ...

          annual

          ...

          cleanup

          ...

          of

          ...

          mostly

          ...

          inactive

          ...

          TSM

          ...

          accounts.

          ...

          Two

          ...

          other

          ...

          lower

          ...

          volume

          ...

          topics

          ...

          Security

          ...

          and

          ...

          Services

          ...

          showed

          ...

          large

          ...

          %

          ...

          increases

          ...

          related

          ...

          to

          ...

          phishing

          ...

          and

          ...

          malware,

          ...

          and

          ...

          increased

          ...

          use

          ...

          services

          ...

          like

          ...

          wikis,

          ...

          respectively.

          ...

          Business

          ...

          tickets

          ...

          are

          ...

          down

          ...

          by

          ...

          nearly

          ...

          half

          ...

          compared

          ...

          to

          ...

          a

          ...

          year

          ...

          ago,

          ...

          and

          ...

          Hardware

          ...

          tickets

          ...

          down

          ...

          by

          ...

          22%.

          ...

          In

          ...

          those

          ...

          areas,

          ...

          newer

          ...

          hardware

          ...

          and

          ...

          easier-to-use

          ...

          software

          ...

          have

          ...

          a

          ...

          positive

          ...

          impact

          ...

          on

          ...

          our

          ...

          clients’

          ...

          computing

          ...

          environment.

          ...

          Training

          ...

          offered

          ...

          14%

          ...

          more

          ...

          classes

          ...

          and

          ...

          attracted

          ...

          8%

          ...

          more

          ...

          attendees

          ...

          than

          ...

          a

          ...

          year

          ...

          ago.

          ...

          Those

          ...

          that

          ...

          attend

          ...

          training

          ...

          are

          ...

          pleased

          ...

          with

          ...

          it,

          ...

          as

          ...

          client

          ...

          satisfaction

          ...

          scores

          ...

          remain

          ...

          high

          ...

          at

          ...

          4.8

          ...

          out

          ...

          of

          ...

          5.

          ...

          A

          ...

          third

          ...

          of

          ...

          the

          ...

          training

          ...

          taken

          ...

          in

          ...

          Q2

          ...

          was

          ...

          for

          ...

          Exchange.

          ...

          The

          ...

          Accessibility

          ...

          team

          ...

          delivered

          ...

          39%

          ...

          more

          ...

          Adaptive

          ...

          Technology

          ...

          consultations

          ...

          to

          ...

          the

          ...

          community,

          ...

          and

          ...

          showed

          ...

          the

          ...

          same

          ...

          increase

          ...

          in

          ...

          student

          ...

          users

          ...

          of

          ...

          the

          ...

          24x7

          ...

          lab.

          ...

          Software

          ...

          Usability

          ...

          consultations

          ...

          nearly

          ...

          doubled

          ...

          over

          ...

          last

          ...

          year

          ...

          as

          ...

          well.

          ...

          DDM’s

          ...

          Preventative

          ...

          Maintenance

          ...

          visits

          ...

          and

          ...

          Desktop

          ...

          Deployments

          ...

          have

          ...

          surged

          ...

          over

          ...

          last

          ...

          quarter

          ...

          even

          ...

          as

          ...

          DDM

          ...

          looks

          ...

          to

          ...

          revamp

          ...

          the

          ...

          program

          ...

          later

          ...

          in

          ...

          the

          ...

          year.

          ...

          Declines

          ...

          in

          ...

          MDS

          ...

          metrics

          ...

          across

          ...

          the

          ...

          board

          ...

          are

          ...

          consistent

          ...

          with

          ...

          recent

          ...

          DLC

          ...

          belt-tightening.

          ...

          DCAD

          ...

          shows

          ...

          sustained

          ...

          gains

          ...

          in

          ...

          the

          ...

          SLA

          ...

          business,

          ...

          while

          ...

          new

          ...

          projects

          ...

          are

          ...

          down

          ...

          compared

          ...

          to

          ...

          a

          ...

          year

          ...

          ago

          ...

          but

          ...

          rising

          ...

          steadily

          ...

          in

          ...

          the

          ...

          last

          ...

          three

          ...

          cycles.

          ...

          The

          ...

          DS

          ...

          PLUS

          ...

          reporting

          ...

          is

          ...

          new

          ...

          this

          ...

          quarter

          ...

          and

          ...

          shows

          ...

          a

          ...

          42%

          ...

          increase

          ...

          over

          ...

          last

          ...

          year

          ...

          in

          ...

          activities

          ...

          related

          ...

          to

          ...

          supporting

          ...

          its

          ...

          72

          ...

          client

          ...

          individuals.

          ...

          Athena

          ...

          and

          ...

          Printing

          ...

          metrics

          ...

          are

          ...

          new

          ...

          this

          ...

          quarter.

          ...

          Athena

          ...

          Workstations

          ...

          by

          ...

          Type

          ...

          reveals

          ...

          that

          ...

          85%

          ...

          of

          ...

          the

          ...

          2434

          ...

          known

          ...

          Athena

          ...

          installations

          ...

          are

          ...

          not

          ...

          in

          ...

          our

          ...

          clusters

          ...

          but

          ...

          are

          ...

          privately

          ...

          owned

          ...

          or

          ...

          in

          ...

          DLCs.

          ...

          A

          ...

          relatively

          ...

          large

          ...

          14%

          ...

          of

          ...

          total

          ...

          Athena

          ...

          logins

          ...

          occur

          ...

          on

          ...

          the

          ...

          43

          ...

          high-turnover

          ...

          Quickstations,

          ...

          while

          ...

          just

          ...

          8

          ...

          dialup

          ...

          servers

          ...

          account

          ...

          for

          ...

          28%

          ...

          of

          ...

          total

          ...

          logins,

          ...

          likely

          ...

          from

          ...

          Windows

          ...

          and

          ...

          Macintosh

          ...

          machines

          ...

          running

          ...

          terminal

          ...

          software

          ...

          and

          ...

          an

          ...

          X

          ...

          client.

          ...

          The

          ...

          27

          ...

          public

          ...

          Athena

          ...

          printers

          ...

          seem

          ...

          heavily

          ...

          used

          ...

          at

          ...

          over

          ...

          91000

          ...

          pages

          ...

          per

          ...

          quarter

          ...

          altogether,

          ...

          but

          ...

          55%

          ...

          of

          ...

          the

          ...

          pages

          ...

          printed

          ...

          were

          ...

          in

          ...

          paper-saving

          ...

          duplex

          ...

          mode.

          ...

          Finally,

          ...

          DMCA

          ...

          notices

          ...

          were

          ...

          in

          ...

          a

          ...

          year-long

          ...

          decline

          ...

          until

          ...

          Q2,

          ...

          up

          ...

          100%

          ...

          over

          ...

          Q1

          ...

          and

          ...

          57%

          ...

          over

          ...

          Q2

          ...

          of

          ...

          FY2009.

          ...

          For

          ...

          the

          ...

          Metrics

          ...

          Table,

          ...

          please

          ...

          see

          ...

          pages

          ...

          2

          ...

          and

          ...

          3

          ...

          on

          ...

          the

          ...

          attached

          ...

          document:

          ...

            https://wikis-mit-edu.ezproxyberklee.flo.org/confluence/download/attachments/58241539/CSS+FY2010+Q2+Report+draft+measures+portion.doc

          ...

          ______________________________________________________________________________________________

          ...

          _

          ...


          Patricia

          ...

          Sheppard’s

          ...

          email

          ...

          to

          ...

          Robert

          ...

          Smyser

          ...

          and

          ...

          Elaine

          ...

          Aufiero

          ...

          (dated

          ...

          1/11/2010)

          ...


          SUBJECT:

          ...

          CSS

          ...

          Q2

          ...

          Draft

          ...

          Report

          ...


          Hi

          ...

          Rob

          ...

          and

          ...

          Elaine,

          ...

          Attached

          ...

          is

          ...

          the

          ...

          latest

          ...

          draft

          ...

          of

          ...

          the

          ...

          CSS

          ...

          Q2

          ...

          report

          ...

          for

          ...

          review.

          ...

          I

          ...

          opted

          ...

          to

          ...

          keep

          ...

          all

          ...

          the

          ...

          metrics

          ...

          for

          ...

          this

          ...

          go

          ...

          around

          ...

          and

          ...

          we

          ...

          can

          ...

          work

          ...

          with

          ...

          the

          ...

          managers

          ...

          to

          ...

          pare

          ...

          it

          ...

          down

          ...

          this

          ...

          week.

          ...

          Let

          ...

          me

          ...

          know

          ...

          if

          ...

          you

          ...

          have

          ...

          any

          ...

          feedback

          ...

          -

          ...

          I

          ...

          will

          ...

          be

          ...

          sending

          ...

          to

          ...

          the

          ...

          managers

          ...

          tomorrow

          ...

          afternoon

          ...

          but

          ...

          feel

          ...

          free

          ...

          to

          ...

          give

          ...

          input

          ...

          during

          ...

          this

          ...

          week.

          ...

          Thanks

          ...

          for

          ...

          all

          ...

          your

          ...

          efforts

          ...

          !

          ...

          Pat

          Patricia Sheppard
          Business Manager
          Client Support Services
          Infrastructure Software Development and Architecture
          MIT Information Services & Technology
          617-253-3179

          ...

          http://ist.mit.edu.ezproxyberklee.flo.org

          ...

          Document

          ...

          attached

          ...

          to

          ...

          this

          ...

          email:

          ...


          IS&T

          ...

          Quarterly

          ...

          Senior

          ...

          Staff

          ...

          Report

          ...

          for

          ...

          the

          ...

          period

          ...

          10/1/2009

          ...

          through

          ...

          12/31/2009

          ...

          (Q2

          ...

          ‘10)

          ...


          Operational

          ...

          Area

          ...

          Client

          ...

          Support

          ...

          Services

          ...

          Accomplishments

          ...

          MIT

          ...

          Exchange

          ...

          Migration

          ...

          (collaboration

          ...

          between

          ...

          OIS

          ...

          and

          ...

          CSS)

          ...


          ...

          Ongoing

          ...

          outreach:

          ...

          The

          ...

          IS&T

          ...

          Community

          ...

          Forum

          ...

          was

          ...

          held

          ...

          on

          ...

          10/8/09,

          ...

          and

          ...

          meetings

          ...

          were

          ...

          held

          ...

          with

          ...

          the

          ...

          Asst.

          ...

          Deans

          ...

          in

          ...

          November

          ...

          as

          ...

          well

          ...

          as

          ...

          Administrative

          ...

          Advisory

          ...

          Council

          ...

          II

          ...

          and

          ...

          Administrative

          ...

          Officers

          ...

          in

          ...

          December.

          ...


          ...

          Completed

          ...

          migrations

          ...

          included

          ...

          the

          ...

          VP

          ...

          of

          ...

          Finance,

          ...

          Department

          ...

          of

          ...

          Urban

          ...

          Studies,

          ...

          MIT

          ...

          News

          ...

          Office,

          ...

          Chemical

          ...

          Engineering,

          ...

          Housing,

          ...

          Aerospace

          ...

          Studies,

          ...

          Navy/Army

          ...

          ROTC,

          ...

          Public

          ...

          Service

          ...

          Center

          ...

          and

          ...

          MIT

          ...

          Campus

          ...

          Police.

          ...


          ...

          Successfully

          ...

          implemented

          ...

          the

          ...

          @exchange

          ...

          vs.

          ...

          @mit.edu

          ...

          transition

          ...

          solution

          ...


          ...

          Supported

          ...

          the

          ...

          Exchange

          ...

          Email

          ...

          &

          ...

          Calendaring

          ...

          roll-out

          ...

          through

          ...

          the

          ...

          delivery

          ...

          of

          ...

          25

          ...

          training

          ...

          events

          ...

          and

          ...

          the

          ...

          publication

          ...

          of

          ...

          80

          ...

          pages

          ...

          of

          ...

          on-line

          ...

          policy,

          ...

          educational,

          ...

          and

          ...

          procedural

          ...

          documentation.

          ...

          Automatic

          ...

          Call

          ...

          Distribution

          ...


          ...

          Worked

          ...

          with

          ...

          OIS

          ...

          to

          ...

          configure

          ...

          and

          ...

          implement

          ...

          eOn

          ...

          acd

          ...

          for

          ...

          Telephone

          ...

          Help

          ...

          group

          ...

          to

          ...

          make

          ...

          customer

          ...

          experience

          ...

          more

          ...

          consistent

          ...

          with

          ...

          Computing

          ...

          Help

          ...

          and

          ...

          to

          ...

          streamline

          ...

          help

          ...

          process;

          ...

          this

          ...

          included

          ...

          adding

          ...

          software

          ...

          to

          ...

          Telephony

          ...

          staff

          ...

          machines,

          ...

          testing

          ...

          configuration,

          ...

          training,

          ...

          adding

          ...

          a

          ...

          report

          ...

          view

          ...

          of

          ...

          telephone

          ...

          help

          ...

          calls

          ...

          to

          ...

          console

          ...

          for

          ...

          viewing

          ...

          in

          ...

          both

          ...

          the

          ...

          N42

          ...

          Call

          ...

          Center

          ...

          and

          ...

          E19.

          ...

          Loaner

          ...

          Laptop

          ...

          Program

          ...


          ...

          Successfully

          ...

          coordinated

          ...

          a

          ...

          semester

          ...

          of

          ...

          student

          ...

          loaner

          ...

          laptops,

          ...

          under

          ...

          the

          ...

          new

          ...

          definition

          ...

          of

          ...

          the

          ...

          program;

          ...

          streamlined

          ...

          both

          ...

          the

          ...

          setting

          ...

          up

          ...

          and

          ...

          recovery/reissue

          ...

          of

          ...

          the

          ...

          laptops,

          ...

          allowing

          ...

          successful

          ...

          absorption

          ...

          of

          ...

          the

          ...

          program

          ...

          without

          ...

          the

          ...

          people

          ...

          resources

          ...

          previously

          ...

          dedicated.

          ...

          Responses

          ...

          to

          ...

          the

          ...

          new

          ...

          program

          ...

          implementation

          ...

          have

          ...

          been

          ...

          universally

          ...

          positive,

          ...

          from

          ...

          both

          ...

          faculty

          ...

          and

          ...

          students.

          ...


          Athena

          ...


          ...

          First

          ...

          full

          ...

          quarter

          ...

          of

          ...

          public

          ...

          Debathena

          ...

          (Athena

          ...

          10)

          ...

          deployments.

          ...

          Debathena

          ...

          represents

          ...

          not

          ...

          only

          ...

          a

          ...

          new

          ...

          version

          ...

          of

          ...

          Athena,

          ...

          but

          ...

          also

          ...

          a

          ...

          fundamental

          ...

          re-engineering

          ...

          of

          ...

          many

          ...

          components

          ...

          of

          ...

          Athena.

          ...

          This

          ...

          re-engineering

          ...

          would

          ...

          not

          ...

          have

          ...

          been

          ...

          possible

          ...

          without

          ...

          significant

          ...

          student

          ...

          effort

          ...

          from

          ...

          SIPB.

          ...


          ...

          Refined

          ...

          existing

          ...

          data

          ...

          collection

          ...

          mechanisms

          ...

          and

          ...

          developed

          ...

          new

          ...

          ones

          ...

          to

          ...

          help

          ...

          inform

          ...

          recommendations

          ...

          to

          ...

          be

          ...

          made

          ...

          by

          ...

          the

          ...

          working

          ...

          group

          ...

          and

          ...

          DUE

          ...

          in

          ...

          Q3

          ...

          FY2010.

          ...

          As

          ...

          a

          ...

          preview,

          ...

          a

          ...

          summary

          ...

          set

          ...

          of

          ...

          Athena

          ...

          utilization

          ...

          metrics

          ...

          is

          ...

          included

          ...

          in

          ...

          the

          ...

          metrics

          ...

          section

          ...

          of

          ...

          this

          ...

          report.

          ...

          Printing

          ...


          ...

          IS&T

          ...

          is

          ...

          partnering

          ...

          with

          ...

          Prof.

          ...

          Graves

          ...

          (Sloan

          ...

          School),

          ...

          the

          ...

          Baker

          ...

          House

          ...

          executive

          ...

          committee

          ...

          (dormitory)

          ...

          and

          ...

          the

          ...

          Undergraduate

          ...

          Association,

          ...

          and

          ...

          CopyTech

          ...

          on

          ...

          several

          ...

          student

          ...

          printing

          ...

          experiments

          ...

          ranging

          ...

          from

          ...

          an

          ...

          analytics

          ...

          freshman

          ...

          seminar

          ...

          project

          ...

          (Graves)

          ...

          to

          ...

          planned

          ...

          deployments

          ...

          of

          ...

          Pharos

          ...

          printing

          ...

          kiosks

          ...

          in

          ...

          Baker

          ...

          and

          ...

          W20

          ...

          for

          ...

          the

          ...

          spring

          ...

          semester,

          ...

          to

          ...

          gauge

          ...

          usability

          ...

          and

          ...

          student

          ...

          acceptance

          ...

          of

          ...

          kiosk-based

          ...

          hold-and-release

          ...

          printing.

          ...


          ...

          IS&T

          ...

          is

          ...

          partnering

          ...

          with

          ...

          the

          ...

          Office

          ...

          of

          ...

          the

          ...

          Vice

          ...

          President

          ...

          for

          ...

          Finance

          ...

          on

          ...

          a

          ...

          pilot

          ...

          project

          ...

          to

          ...

          assess

          ...

          the

          ...

          value

          ...

          and

          ...

          feasibility

          ...

          of

          ...

          a

          ...

          fully

          ...

          managed

          ...

          business

          ...

          printing

          ...

          environment

          ...

          with

          ...

          a

          ...

          per-page

          ...

          rate

          ...

          structure.

          ...

          IS&T

          ...

          provides

          ...

          project

          ...

          guidance,

          ...

          vendor

          ...

          wrangling,

          ...

          sustainability

          ...

          expertise,

          ...

          and

          ...

          technical

          ...

          leadership

          ...

          to

          ...

          the

          ...

          project.

          ...

          Software

          ...


          ...

          KeyServer

          ...

          project

          ...

          moved

          ...

          from

          ...

          design

          ...

          and

          ...

          implementation

          ...

          to

          ...

          stable

          ...

          server

          ...

          deployment,

          ...

          ready

          ...

          to

          ...

          support

          ...

          pilot

          ...

          applications

          ...

          during

          ...

          IAP.

          ...


          ...

          A

          ...

          new

          ...

          approach

          ...

          to

          ...

          student

          ...

          MATLAB

          ...

          delivery

          ...

          wass

          ...

          documented,

          ...

          tested,

          ...

          and

          ...

          readied

          ...

          for

          ...

          “deployment”

          ...

          for

          ...

          spring

          ...

          2010,

          ...

          which

          ...

          will

          ...

          allow

          ...

          and

          ...

          encourage

          ...

          students

          ...

          to

          ...

          directly

          ...

          leverage

          ...

          the

          ...

          MathWorks

          ...

          download

          ...

          system,

          ...

          eliminating

          ...

          the

          ...

          need

          ...

          for

          ...

          customized

          ...

          MIT

          ...

          installers

          ...

          and

          ...

          local

          ...

          re-delivery

          ...

          of

          ...

          student

          ...

          MATLAB

          ...

          via

          ...

          an

          ...

          MIT

          ...

          download

          ...

          site,

          ...

          as

          ...

          well

          ...

          as

          ...

          providing

          ...

          improved

          ...

          flexibility,

          ...

          support

          ...

          options,

          ...

          and

          ...

          64-bit

          ...

          support

          ...

          to

          ...

          MIT

          ...

          students.

          ...


          ...

          CSS

          ...

          worked

          ...

          with

          ...

          OIS,

          ...

          GovConnection

          ...

          and

          ...

          Procurement

          ...

          to

          ...

          institute

          ...

          changes

          ...

          reflected

          ...

          in

          ...

          the

          ...

          Microsoft

          ...

          Campus

          ...

          Agreement.

          ...

          All

          ...

          Microsoft

          ...

          Office

          ...

          Professional

          ...

          products

          ...

          under

          ...

          the

          ...

          MSCA

          ...

          are

          ...

          now

          ...

          available

          ...

          through

          ...

          IS&T

          ...

          at

          ...

          no

          ...

          cost

          ...

          to

          ...

          faculty

          ...

          and

          ...

          staff,

          ...

          and

          ...

          may

          ...

          be

          ...

          installed

          ...

          on

          ...

          all

          ...

          MIT-owned

          ...

          machines.

          ...


          ...

          Delivered

          ...

          rich

          ...

          training

          ...

          and

          ...

          documentation

          ...

          in

          ...

          support

          ...

          of

          ...

          new

          ...

          Windows

          ...

          7

          ...

          and

          ...

          Microsoft

          ...

          Office

          ...

          releases,

          ...

          in

          ...

          addition

          ...

          to

          ...

          updating

          ...

          documentation

          ...

          related

          ...

          to

          ...

          the

          ...

          Microsoft

          ...

          Campus

          ...

          Agreement.

          ...

          Departmental

          ...

          Services

          ...


          ...

          The

          ...

          development

          ...

          and

          ...

          implementation

          ...

          of

          ...

          the

          ...

          new

          ...

          tracking

          ...

          database

          ...

          has

          ...

          improved

          ...

          the

          ...

          tracking

          ...

          and

          ...

          reporting

          ...

          for

          ...

          the

          ...

          computer

          ...

          deployments

          ...

          through

          ...

          the

          ...

          Desktop

          ...

          Deployment

          ...

          and

          ...

          Maintenance

          ...

          Group.

          ...


          ...

          Successfully

          ...

          created

          ...

          and

          ...

          maintained

          ...

          standard

          ...

          MIT

          ...

          Mac,

          ...

          Dell,

          ...

          and

          ...

          VMWare

          ...

          images

          ...

          for

          ...

          use

          ...

          in

          ...

          desktop

          ...

          deployments

          ...

          and

          ...

          support.

          ...

          Integrated

          ...

          the

          ...

          MIT

          ...

          Dell

          ...

          standard

          ...

          image

          ...

          into

          ...

          the

          ...

          Dell

          ...

          ordering

          ...

          process

          ...

          to

          ...

          allow

          ...

          for

          ...

          an

          ...

          MIT

          ...

          imaged

          ...

          machine

          ...

          to

          ...

          be

          ...

          shipped

          ...

          from

          ...

          Dell

          ...

          that

          ...

          is

          ...

          ready

          ...

          for

          ...

          deployment.

          ...


          ...

          Deployed

          ...

          a

          ...

          FileMaker

          ...

          Customer

          ...

          Relationship

          ...

          Management

          ...

          (CRM)

          ...

          system

          ...

          for

          ...

          the

          ...

          Deshpande

          ...

          Center.

          ...

          This

          ...

          system

          ...

          will

          ...

          be

          ...

          used

          ...

          as

          ...

          a

          ...

          model

          ...

          for

          ...

          other

          ...

          CRMs

          ...

          in

          ...

          development.

          ...


          ...

          DS

          ...

          successfully

          ...

          supported

          ...

          MIT’s

          ...

          Accreditation

          ...

          Evaluation

          ...

          Committee

          ...

          in

          ...

          partnership

          ...

          with

          ...

          the

          ...

          President’s

          ...

          Office.

          ...

          Issues

          ...

          and

          ...

          Trends

          ...


          ...

          Web

          ...

          projects

          ...

          are

          ...

          becoming

          ...

          more

          ...

          complex

          ...

          with

          ...

          new

          ...

          user

          ...

          requirements.

          ...

          Many

          ...

          require

          ...

          functionality

          ...

          beyond

          ...

          what

          ...

          the

          ...

          Athena’s

          ...

          free

          ...

          web

          ...

          hosting

          ...

          environment

          ...

          can

          ...

          provide.

          ...


          ...

          With

          ...

          move

          ...

          from

          ...

          IMAP

          ...

          to

          ...

          Exchange

          ...

          saw

          ...

          21%

          ...

          year

          ...

          to

          ...

          year

          ...

          increase

          ...

          in

          ...

          email

          ...

          related

          ...

          tickets

          ...

          (Oct-Nov.

          ...

          2008

          ...

          compared

          ...

          to

          ...

          Oct-Nov.

          ...

          2009).

          ...

          Also

          ...

          moved

          ...

          from

          ...

          supporting

          ...

          3

          ...

          email

          ...

          clients

          ...

          and

          ...

          1

          ...

          calendar

          ...

          client

          ...

          to

          ...

          supporting

          ...

          8

          ...

          email

          ...

          clients

          ...

          and

          ...

          7

          ...

          calendar

          ...

          clients.

          ...

          Goals

          ...

          for

          ...

          Next

          ...

          Quarter

          ...


          ...

          Implement

          ...

          process

          ...

          for

          ...

          Asset

          ...

          Recovery

          ...

          for

          ...

          IS&T

          ...

          and

          ...

          community.

          ...


          ...

          Respond

          ...

          to

          ...

          the

          ...

          IT@

          ...

          MIT

          ...

          recommendations:

          ...

          centralized

          ...

          and

          ...

          standardized

          ...

          purchasing

          ...

          of

          ...

          computer

          ...

          hardware.

          ...


          ...

          Complete

          ...

          VIP

          ...

          Exchange

          ...

          migrations.

          ...


          ...

          Partner

          ...

          with

          ...

          the

          ...

          Office

          ...

          of

          ...

          the

          ...

          President

          ...

          to

          ...

          develop

          ...

          and

          ...

          implement

          ...

          a

          ...

          process

          ...

          to

          ...

          ensure

          ...

          future

          ...

          Institute

          ...

          wide

          ...

          publications

          ...

          (e.g.,

          ...

          Task

          ...

          Force

          ...

          Report)

          ...

          are

          ...

          accessible

          ...

          to

          ...

          the

          ...

          entire

          ...

          MIT

          ...

          population

          ...


          ...

          Co-lead

          ...

          an

          ...

          initiative

          ...

          to

          ...

          define

          ...

          a

          ...

          framework

          ...

          (aka

          ...

          menu

          ...

          of

          ...

          options)

          ...

          for

          ...

          Institute

          ...

          certifications.

          ...

          Partnering

          ...

          with

          ...

          RACC

          ...

          to

          ...

          leverage

          ...

          our

          ...

          framework

          ...

          to

          ...

          develop

          ...

          and

          ...

          implement

          ...

          a

          ...

          certification

          ...

          program

          ...

          around

          ...

          Sponsored

          ...

          Research

          ...

          Administration.

          ...


          ...

          Deliver

          ...

          the

          ...

          next

          ...

          release

          ...

          of

          ...

          Debathena,

          ...

          tracking

          ...

          the

          ...

          public

          ...

          release

          ...

          of

          ...

          Ubuntu

          ...

          “Karmic”.

          ...


          ...

          Deliver

          ...

          W20

          ...

          and

          ...

          Baker

          ...

          House

          ...

          kiosk-based

          ...

          printing

          ...

          pilots

          ...

          with

          ...

          CopyTech

          ...

          and

          ...

          student

          ...

          organizations,

          ...

          and

          ...

          assess

          ...

          their

          ...

          effectiveness

          ...

          and

          ...

          potential

          ...

          for

          ...

          larger

          ...

          deployments.

          ...


          ...

          Pilot

          ...

          and

          ...

          assess

          ...

          application

          ...

          delivery

          ...

          through

          ...

          the

          ...

          new

          ...

          KeyServer

          ...

          infrastructure.

          ...


          ...

          Work

          ...

          with

          ...

          OIS

          ...

          to

          ...

          distribute

          ...

          updated

          ...

          Citrix

          ...

          ICA

          ...

          clients

          ...

          for

          ...

          Mac

          ...

          and

          ...

          Windows

          ...

          from

          ...

          IS&T

          ...

          software

          ...

          download

          ...

          site.

          ...


          ...

          Pilot

          ...

          distribution

          ...

          of

          ...

          a

          ...

          VMware

          ...

          image

          ...

          for

          ...

          business

          ...

          help

          ...

          applications.

          ...


          ...

          Complete

          ...

          PCI

          ...

          compliance

          ...

          incident

          ...

          response

          ...

          Summary

          ...

          of

          ...

          Strategic

          ...

          Metrics

          ...


          CSS

          ...

          maintained

          ...

          high

          ...

          levels

          ...

          of

          ...

          call

          ...

          center

          ...

          performance

          ...

          in

          ...

          Q2,

          ...

          with

          ...

          Abandon

          ...

          Rate

          ...

          well

          ...

          below

          ...

          the

          ...

          10%

          ...

          goal

          ...

          and

          ...

          Wait

          ...

          to

          ...

          Answer

          ...

          time

          ...

          the

          ...

          same

          ...

          as

          ...

          a

          ...

          year

          ...

          ago

          ...

          and

          ...

          better

          ...

          than

          ...

          Q1.

          ...

          Agent

          ...

          availability

          ...

          had

          ...

          its

          ...

          usual

          ...

          seasonal

          ...

          decline

          ...

          (as

          ...

          student

          ...

          staffing

          ...

          follows

          ...

          the

          ...

          academic

          ...

          calendar)

          ...

          but

          ...

          it

          ...

          fell

          ...

          11%

          ...

          more

          ...

          than

          ...

          last

          ...

          year.

          ...

          Overall

          ...

          Client

          ...

          Satisfaction

          ...

          of

          ...

          4.43

          ...

          came

          ...

          in

          ...

          just

          ...

          under

          ...

          the

          ...

          goal

          ...

          of

          ...

          4.5

          ...

          and

          ...

          is

          ...

          only

          ...

          3%

          ...

          lower

          ...

          than

          ...

          a

          ...

          year

          ...

          ago.

          ...


          Repair

          ...

          Center

          ...

          and

          ...

          Telephone

          ...

          Help

          ...

          satisfaction

          ...

          scores

          ...

          show

          ...

          steady

          ...

          improvement

          ...

          over

          ...

          the

          ...

          year

          ...

          and

          ...

          are

          ...

          now

          ...

          above

          ...

          target

          ...

          for

          ...

          the

          ...

          last

          ...

          two

          ...

          quarters.

          ...

          Telephone

          ...

          Analog

          ...

          and

          ...

          ISDN

          ...

          orders

          ...

          are

          ...

          high

          ...

          from

          ...

          requests

          ...

          to

          ...

          remove

          ...

          such

          ...

          phones.

          ...

          Telephone

          ...

          Help

          ...

          kept

          ...

          its

          ...

          recent

          ...

          gain

          ...

          in

          ...

          %

          ...

          of

          ...

          tickets

          ...

          resolved

          ...

          in

          ...

          Tier

          ...

          1,

          ...

          up

          ...

          15%

          ...

          this

          ...

          year.

          ...


          Ticket

          ...

          Topics

          ...

          are

          ...

          assigned

          ...

          by

          ...

          a

          ...

          largely

          ...

          automated

          ...

          process

          ...

          using

          ...

          keyword

          ...

          matching

          ...

          and

          ...

          hinting.

          ...

          Adding

          ...

          User

          ...

          Accounts

          ...

          to

          ...

          the

          ...

          pool

          ...

          for

          ...

          the

          ...

          first

          ...

          time

          ...

          greatly

          ...

          increased

          ...

          volume

          ...

          in

          ...

          the

          ...

          Accounts

          ...

          topic

          ...

          and

          ...

          contributed

          ...

          to

          ...

          the

          ...

          35%

          ...

          increase

          ...

          in

          ...

          Email

          ...

          tickets,

          ...

          otherwise

          ...

          caused

          ...

          by

          ...

          Exchange-related

          ...

          tickets

          ...

          created

          ...

          in

          ...

          the

          ...

          Call

          ...

          Center.

          ...

          The

          ...

          Backup

          ...

          topic

          ...

          was

          ...

          impacted

          ...

          by

          ...

          the

          ...

          annual

          ...

          cleanup

          ...

          of

          ...

          mostly

          ...

          inactive

          ...

          TSM

          ...

          accounts.

          ...

          Two

          ...

          other

          ...

          lower

          ...

          volume

          ...

          topics

          ...

          Security

          ...

          and

          ...

          Services

          ...

          showed

          ...

          large

          ...

          %

          ...

          increases

          ...

          related

          ...

          to

          ...

          phishing

          ...

          and

          ...

          malware,

          ...

          and

          ...

          increased

          ...

          use

          ...

          services

          ...

          like

          ...

          wikis,

          ...

          respectively.

          ...

          Business

          ...

          tickets

          ...

          are

          ...

          down

          ...

          by

          ...

          nearly

          ...

          half

          ...

          compared

          ...

          to

          ...

          a

          ...

          year

          ...

          ago,

          ...

          and

          ...

          Hardware

          ...

          tickets

          ...

          down

          ...

          by

          ...

          22%.

          ...

          In

          ...

          those

          ...

          areas,

          ...

          newer

          ...

          hardware

          ...

          and

          ...

          easier-to-use

          ...

          software

          ...

          have

          ...

          a

          ...

          positive

          ...

          impact

          ...

          on

          ...

          our

          ...

          clients’

          ...

          computing

          ...

          environment.

          ...

          As

          ...

          a

          ...

          consequence

          ...

          of

          ...

          adding

          ...

          User

          ...

          Accounts,

          ...

          Service

          ...

          Desk

          ...

          ticket

          ...

          volume

          ...

          nearly

          ...

          doubled

          ...

          over

          ...

          last

          ...

          year.

          ...

          Over

          ...

          8300

          ...

          total

          ...

          tickets,

          ...

          or

          ...

          126

          ...

          tickets

          ...

          per

          ...

          day,

          ...

          were

          ...

          created

          ...

          by

          ...

          more

          ...

          than

          ...

          4700

          ...

          unique

          ...

          IDs

          ...

          in

          ...

          a

          ...

          roughly

          ...

          3:2

          ...

          ratio

          ...

          of

          ...

          employees

          ...

          to

          ...

          students.

          ...

          Training

          ...

          offered

          ...

          14%

          ...

          more

          ...

          classes

          ...

          and

          ...

          attracted

          ...

          8%

          ...

          more

          ...

          attendees

          ...

          than

          ...

          a

          ...

          year

          ...

          ago.

          ...

          A

          ...

          third

          ...

          of

          ...

          the

          ...

          training

          ...

          taken

          ...

          in

          ...

          Q2

          ...

          was

          ...

          about

          ...

          Exchange.

          ...

          Attendees

          ...

          are

          ...

          pleased

          ...

          with

          ...

          their

          ...

          training,

          ...

          as

          ...

          client

          ...

          satisfaction

          ...

          scores

          ...

          remain

          ...

          high.

          ...

          Accessibility

          ...

          delivered

          ...

          39%

          ...

          more

          ...

          Adaptive

          ...

          Technology

          ...

          consultations

          ...

          to

          ...

          the

          ...

          community,

          ...

          and

          ...

          showed

          ...

          the

          ...

          same

          ...

          increase

          ...

          in

          ...

          student

          ...

          users

          ...

          of

          ...

          the

          ...

          24x7

          ...

          lab.

          ...

          Software

          ...

          Usability

          ...

          consultations

          ...

          nearly

          ...

          doubled

          ...

          over

          ...

          last

          ...

          year

          ...

          as

          ...

          well.

          ...

          DDM’s

          ...

          Preventative

          ...

          Maintenance

          ...

          visits

          ...

          and

          ...

          Desktop

          ...

          Deployments

          ...

          have

          ...

          surged

          ...

          over

          ...

          last

          ...

          quarter

          ...

          even

          ...

          as

          ...

          DDM

          ...

          looks

          ...

          to

          ...

          revamp

          ...

          the

          ...

          program

          ...

          later

          ...

          in

          ...

          the

          ...

          year.

          ...

          Declines

          ...

          in

          ...

          MDS

          ...

          metrics

          ...

          across

          ...

          the

          ...

          board

          ...

          are

          ...

          consistent

          ...

          with

          ...

          recent

          ...

          DLC

          ...

          belt-tightening.

          ...

          DCAD

          ...

          shows

          ...

          sustained

          ...

          gains

          ...

          in

          ...

          the

          ...

          SLA

          ...

          business,

          ...

          while

          ...

          new

          ...

          projects

          ...

          are

          ...

          down

          ...

          compared

          ...

          to

          ...

          a

          ...

          year

          ...

          ago

          ...

          but

          ...

          rising

          ...

          steadily

          ...

          in

          ...

          the

          ...

          last

          ...

          three

          ...

          cycles.

          ...

          The

          ...

          DS

          ...

          PLUS

          ...

          reporting

          ...

          is

          ...

          new

          ...

          this

          ...

          quarter

          ...

          and

          ...

          shows

          ...

          a

          ...

          42%

          ...

          increase

          ...

          over

          ...

          last

          ...

          year

          ...

          in

          ...

          activities

          ...

          related

          ...

          to

          ...

          supporting

          ...

          its

          ...

          72

          ...

          client

          ...

          individuals.

          ...

          Athena

          ...

          and

          ...

          Printing

          ...

          metrics

          ...

          are

          ...

          new

          ...

          this

          ...

          quarter.

          ...

          Athena

          ...

          Workstations

          ...

          by

          ...

          Type

          ...

          reveals

          ...

          that

          ...

          85%

          ...

          of

          ...

          the

          ...

          2434

          ...

          known

          ...

          Athena

          ...

          installations

          ...

          are

          ...

          not

          ...

          in

          ...

          our

          ...

          clusters

          ...

          but

          ...

          are

          ...

          privately

          ...

          owned

          ...

          or

          ...

          in

          ...

          DLCs.

          ...

          A

          ...

          relatively

          ...

          large

          ...

          14%

          ...

          of

          ...

          total

          ...

          Athena

          ...

          logins

          ...

          occur

          ...

          on

          ...

          the

          ...

          43

          ...

          high-turnover

          ...

          Quickstations,

          ...

          while

          ...

          just

          ...

          8

          ...

          dialup

          ...

          servers

          ...

          account

          ...

          for

          ...

          28%

          ...

          of

          ...

          total

          ...

          logins,

          ...

          likely

          ...

          from

          ...

          Windows

          ...

          and

          ...

          Macintosh

          ...

          machines

          ...

          running

          ...

          terminal

          ...

          software

          ...

          and

          ...

          an

          ...

          X

          ...

          client.

          ...

          The

          ...

          27

          ...

          public

          ...

          Athena

          ...

          printers

          ...

          seem

          ...

          heavily

          ...

          used

          ...

          at

          ...

          over

          ...

          91000

          ...

          pages

          ...

          per

          ...

          quarter

          ...

          altogether,

          ...

          but

          ...

          55%

          ...

          of

          ...

          the

          ...

          pages

          ...

          printed

          ...

          were

          ...

          in

          ...

          paper-saving

          ...

          duplex

          ...

          mode.

          ...

          Finally,

          ...

          DMCA

          ...

          notices

          ...

          were

          ...

          in

          ...

          a

          ...

          year-long

          ...

          decline

          ...

          until

          ...

          Q2,

          ...

          up

          ...

          100%

          ...

          over

          ...

          Q1

          ...

          and

          ...

          57%

          ...

          over

          ...

          Q2

          ...

          of

          ...

          FY2009.

          ...

          To

          ...

          view

          ...

          the

          ...

          metrics

          ...

          tables

          ...

          attached

          ...

          to

          ...

          this

          ...

          document,

          ...

          please

          ...

          view

          ...

          the

          ...

          attached

          ...

          document:

          ...

           

          https://wikis-mit-edu.ezproxyberklee.flo.org/confluence/download/attachments/58241539/SheppardEmailToSmyserAndAufieroCSSQ2DraftReport011110.docx

          ...

          ______________________________________________________________________________________________

          ...

          _

          ...

          Robert

          ...

          Smyser’s

          ...

          email

          ...

          to

          ...

          Patricia

          ...

          Sheppard

          ...

          and

          ...

          Elaine

          ...

          Aufieron

          ...

          (dated

          ...

          1/7/2010)

          ...


          SUBJECT:

          ...

          draft

          ...

          version

          ...

          of

          ...

          CSS

          ...

          FY2010

          ...

          Q2

          ...

          Report

          ...

          draft

          ...

          measures

          ...

          portion.doc

          ...


          Pat

          ...

          and

          ...

          Elaine,

          ...


          Attached

          ...

          you

          ...

          should

          ...

          find

          ...

          my

          ...

          pass

          ...

          at

          ...

          the

          ...

          metrics

          ...

          section

          ...

          of

          ...

          the

          ...

          report.

          ...

          It

          ...

          doesn’t

          ...

          quite

          ...

          fit

          ...

          into

          ...

          two

          ...

          pages,

          ...

          but

          ...

          I

          ...

          want

          ...

          to

          ...

          collaborate

          ...

          on

          ...

          how

          ...

          to

          ...

          change

          ...

          it

          ...

          or

          ...

          what

          ...

          to

          ...

          leave

          ...

          out

          ...

          in

          ...

          order

          ...

          to

          ...

          make

          ...

          it

          ...

          fit.

          ...

          I’ll

          ...

          be

          ...

          seeing

          ...

          you

          ...

          tomorrow

          ...

          at

          ...

          noon

          ...

          if

          ...

          not

          ...

          before.

          ...

          I

          ...

          do

          ...

          have

          ...

          a

          ...

          physical

          ...

          at

          ...

          9:30

          ...

          tomorrow,

          ...

          so

          ...

          I

          ...

          can’t

          ...

          be

          ...

          in

          ...

          until

          ...

          late

          ...

          morning.

          ...


          Rob

          ...


          Summary

          ...

          of

          ...

          Strategic

          ...

          Metrics

          ...


          Metrics

          ...

          in

          ...

          this

          ...

          report

          ...

          are

          ...

          shown

          ...

          in

          ...

          a

          ...

          more

          ...

          tabular

          ...

          form

          ...

          to

          ...

          show

          ...

          five

          ...

          quarters

          ...

          of

          ...

          readings

          ...

          (where

          ...

          available)

          ...

          plus

          ...

          %

          ...

          change

          ...

          over

          ...

          last

          ...

          year.

          ...

          CSS’s

          ...

          Metrics

          ...

          Refresh

          ...

          effort

          ...

          has

          ...

          led

          ...

          to

          ...

          some

          ...

          new

          ...

          metrics

          ...

          in

          ...

          this

          ...

          quarter

          ...

          with

          ...

          more

          ...

          to

          ...

          come

          ...

          in

          ...

          Q3.

          ...

          These

          ...

          metrics

          ...

          and

          ...

          more

          ...

          is

          ...

          are

          ...

          available

          ...

          in

          ...

          the

          ...

          Measures

          ...

          Roster

          ...

          section

          ...

          of

          ...

          this

          ...

          wiki

          ...

          page:

          ...

          https://wikis-mit-edu.ezproxyberklee.flo.org/confluence/display/CSS/Metrics+Clearinghouse

          ...

          .

          ...


          Looking

          ...

          at

          ...

          highlights

          ...

          from

          ...

          the

          ...

          table,

          ...

          the

          ...

          Service

          ...

          Desk

          ...

          maintained

          ...

          high

          ...

          levels

          ...

          of

          ...

          call

          ...

          center

          ...

          performance

          ...

          in

          ...

          Q2,

          ...

          with

          ...

          Abandon

          ...

          Rate

          ...

          well

          ...

          below

          ...

          the

          ...

          10%

          ...

          goal

          ...

          and

          ...

          Wait

          ...

          to

          ...

          Answer

          ...

          time

          ...

          the

          ...

          same

          ...

          as

          ...

          a

          ...

          year

          ...

          ago

          ...

          and

          ...

          better

          ...

          than

          ...

          Q1.

          ...

          Agent

          ...

          availability

          ...

          had

          ...

          its

          ...

          usual

          ...

          seasonal

          ...

          decline

          ...

          (as

          ...

          student

          ...

          staff

          ...

          are

          ...

          affected

          ...

          by

          ...

          the

          ...

          academic

          ...

          calendar)

          ...

          but

          ...

          it

          ...

          fell

          ...

          to

          ...

          a

          ...

          11%

          ...

          lower

          ...

          level

          ...

          than

          ...

          last

          ...

          year.

          ...

          Its

          ...

          impact

          ...

          on

          ...

          client

          ...

          satisfaction

          ...

          seems

          ...

          muted,

          ...

          as

          ...

          Q2

          ...

          Overall

          ...

          Satisfaction

          ...

          of

          ...

          4.43

          ...

          came

          ...

          in

          ...

          just

          ...

          under

          ...

          the

          ...

          goal

          ...

          level

          ...

          of

          ...

          4.5

          ...

          and

          ...

          is

          ...

          only

          ...

          3%

          ...

          lower

          ...

          than

          ...

          a

          ...

          year

          ...

          ago.

          ...

          The

          ...

          Overall

          ...

          Satisfaction

          ...

          score

          ...

          is

          ...

          loosely

          ...

          coupled

          ...

          to

          ...

          the

          ...

          timeliness

          ...

          dimension,

          ...

          which

          ...

          sagged

          ...

          in

          ...

          October

          ...

          when

          ...

          the

          ...

          Service

          ...

          Desk

          ...

          was

          ...

          at

          ...

          its

          ...

          busiest.

          ...

          Repair

          ...

          Center

          ...

          and

          ...

          Telephone

          ...

          Help

          ...

          satisfaction

          ...

          scores

          ...

          show

          ...

          steady

          ...

          improvement

          ...

          over

          ...

          the

          ...

          year

          ...

          and

          ...

          are

          ...

          now

          ...

          above

          ...

          target

          ...

          for

          ...

          the

          ...

          last

          ...

          two

          ...

          quarters.

          ...

          The

          ...

          increase

          ...

          in

          ...

          Telephone

          ...

          Analog

          ...

          and

          ...

          ISDN

          ...

          orders

          ...

          is

          ...

          in

          ...

          requests

          ...

          for

          ...

          removal

          ...

          of

          ...

          those

          ...

          phones.

          ...

          Telephone

          ...

          Help

          ...

          kept

          ...

          its

          ...

          recent

          ...

          gain

          ...

          in

          ...

          %

          ...

          of

          ...

          tickets

          ...

          resolved

          ...

          in

          ...

          Tier

          ...

          1,

          ...

          up

          ...

          15%

          ...

          this

          ...

          year.

          ...


          As

          ...

          a

          ...

          consequence

          ...

          of

          ...

          adding

          ...

          User

          ...

          Accounts

          ...

          to

          ...

          the

          ...

          Service

          ...

          Desk,

          ...

          ticket

          ...

          volume

          ...

          nearly

          ...

          doubled

          ...

          over

          ...

          last

          ...

          year.

          ...

          Over

          ...

          8300

          ...

          total

          ...

          tickets,

          ...

          or

          ...

          126

          ...

          tickets

          ...

          per

          ...

          day,

          ...

          were

          ...

          created

          ...

          by

          ...

          more

          ...

          than

          ...

          4700

          ...

          unique

          ...

          IDs

          ...

          in

          ...

          a

          ...

          roughly

          ...

          3:2

          ...

          ratio

          ...

          of

          ...

          employees

          ...

          to

          ...

          students.

          ...

          Ticket

          ...

          Topics

          ...

          are

          ...

          assigned

          ...

          by

          ...

          a

          ...

          largely

          ...

          automated

          ...

          process

          ...

          using

          ...

          keyword

          ...

          matching

          ...

          and

          ...

          hinting.

          ...

          Adding

          ...

          User

          ...

          Accounts

          ...

          to

          ...

          the

          ...

          pool

          ...

          for

          ...

          the

          ...

          first

          ...

          time

          ...

          greatly

          ...

          increased

          ...

          volume

          ...

          in

          ...

          the

          ...

          Accounts

          ...

          topic

          ...

          and

          ...

          contributed

          ...

          to

          ...

          the

          ...

          35%

          ...

          increase

          ...

          in

          ...

          Email

          ...

          tickets,

          ...

          otherwise

          ...

          caused

          ...

          by

          ...

          Exchange-related

          ...

          tickets

          ...

          created

          ...

          in

          ...

          the

          ...

          Call

          ...

          Center.

          ...

          The

          ...

          Backup

          ...

          topic

          ...

          was

          ...

          impacted

          ...

          by

          ...

          the

          ...

          annual

          ...

          cleanup

          ...

          of

          ...

          mostly

          ...

          inactive

          ...

          TSM

          ...

          accounts.

          ...

          Two

          ...

          other

          ...

          lower

          ...

          volume

          ...

          topics

          ...

          Security

          ...

          and

          ...

          Services

          ...

          showed

          ...

          large

          ...

          %

          ...

          increases

          ...

          related

          ...

          to

          ...

          phishing

          ...

          and

          ...

          malware,

          ...

          and

          ...

          increased

          ...

          use

          ...

          services

          ...

          like

          ...

          wikis,

          ...

          respectively.

          ...

          Business

          ...

          tickets

          ...

          are

          ...

          down

          ...

          by

          ...

          nearly

          ...

          half

          ...

          compared

          ...

          to

          ...

          a

          ...

          year

          ...

          ago,

          ...

          and

          ...

          Hardware

          ...

          tickets

          ...

          down

          ...

          by

          ...

          22%.

          ...

          In

          ...

          those

          ...

          areas,

          ...

          newer

          ...

          hardware

          ...

          and

          ...

          easier-to-use

          ...

          software

          ...

          have

          ...

          a

          ...

          positive

          ...

          impact

          ...

          on

          ...

          our

          ...

          clients’

          ...

          computing

          ...

          environment.

          ...


          Training

          ...

          offered

          ...

          14%

          ...

          more

          ...

          classes

          ...

          and

          ...

          attracted

          ...

          8%

          ...

          more

          ...

          attendees

          ...

          than

          ...

          a

          ...

          year

          ...

          ago.

          ...

          Those

          ...

          that

          ...

          attend

          ...

          training

          ...

          are

          ...

          pleased

          ...

          with

          ...

          it,

          ...

          as

          ...

          client

          ...

          satisfaction

          ...

          scores

          ...

          remain

          ...

          high

          ...

          at

          ...

          4.8

          ...

          out

          ...

          of

          ...

          5.

          ...

          A

          ...

          third

          ...

          of

          ...

          the

          ...

          training

          ...

          taken

          ...

          in

          ...

          Q2

          ...

          was

          ...

          for

          ...

          Exchange.

          ...

          The

          ...

          Accessibility

          ...

          team

          ...

          delivered

          ...

          39%

          ...

          more

          ...

          Adaptive

          ...

          Technology

          ...

          consultations

          ...

          to

          ...

          the

          ...

          community,

          ...

          and

          ...

          showed

          ...

          the

          ...

          same

          ...

          increase

          ...

          in

          ...

          student

          ...

          users

          ...

          of

          ...

          the

          ...

          24x7

          ...

          lab.

          ...

          Software

          ...

          Usability

          ...

          consultations

          ...

          nearly

          ...

          doubled

          ...

          over

          ...

          last

          ...

          year

          ...

          as

          ...

          well.

          ...


          DDM’s

          ...

          Preventative

          ...

          Maintenance

          ...

          visits

          ...

          and

          ...

          Desktop

          ...

          Deployments

          ...

          have

          ...

          surged

          ...

          over

          ...

          last

          ...

          quarter

          ...

          even

          ...

          as

          ...

          DDM

          ...

          looks

          ...

          to

          ...

          revamp

          ...

          the

          ...

          program

          ...

          later

          ...

          in

          ...

          the

          ...

          year.

          ...

          Declines

          ...

          in

          ...

          MDS

          ...

          metrics

          ...

          across

          ...

          the

          ...

          board

          ...

          are

          ...

          consistent

          ...

          with

          ...

          recent

          ...

          DLC

          ...

          belt-tightening.

          ...

          DCAD

          ...

          shows

          ...

          sustained

          ...

          gains

          ...

          in

          ...

          the

          ...

          SLA

          ...

          business,

          ...

          while

          ...

          new

          ...

          projects

          ...

          are

          ...

          down

          ...

          compared

          ...

          to

          ...

          a

          ...

          year

          ...

          ago

          ...

          but

          ...

          rising

          ...

          steadily

          ...

          in

          ...

          the

          ...

          last

          ...

          three

          ...

          cycles.

          ...

          The

          ...

          DS

          ...

          PLUS

          ...

          reporting

          ...

          is

          ...

          new

          ...

          this

          ...

          quarter

          ...

          and

          ...

          shows

          ...

          a

          ...

          42%

          ...

          increase

          ...

          over

          ...

          last

          ...

          year

          ...

          in

          ...

          activities

          ...

          related

          ...

          to

          ...

          supporting

          ...

          its

          ...

          72

          ...

          client

          ...

          individuals.

          ...


          Athena

          ...

          and

          ...

          Printing

          ...

          metrics

          ...

          are

          ...

          new

          ...

          this

          ...

          quarter.

          ...

          Athena

          ...

          Workstations

          ...

          by

          ...

          Type

          ...

          reveals

          ...

          that

          ...

          85%

          ...

          of

          ...

          the

          ...

          2434

          ...

          known

          ...

          Athena

          ...

          installations

          ...

          are

          ...

          not

          ...

          in

          ...

          our

          ...

          clusters

          ...

          but

          ...

          are

          ...

          privately

          ...

          owned

          ...

          or

          ...

          in

          ...

          DLCs.

          ...

          A

          ...

          relatively

          ...

          large

          ...

          14%

          ...

          of

          ...

          total

          ...

          Athena

          ...

          logins

          ...

          occur

          ...

          on

          ...

          the

          ...

          43

          ...

          high-turnover

          ...

          Quickstations,

          ...

          while

          ...

          just

          ...

          8

          ...

          dialup

          ...

          servers

          ...

          account

          ...

          for

          ...

          28%

          ...

          of

          ...

          total

          ...

          logins,

          ...

          likely

          ...

          from

          ...

          Windows

          ...

          and

          ...

          Macintosh

          ...

          machines

          ...

          running

          ...

          terminal

          ...

          software

          ...

          and

          ...

          an

          ...

          X

          ...

          client.

          ...

          The

          ...

          27

          ...

          public

          ...

          Athena

          ...

          printers

          ...

          seem

          ...

          heavily

          ...

          used

          ...

          at

          ...

          over

          ...

          91000

          ...

          pages

          ...

          per

          ...

          quarter

          ...

          altogether,

          ...

          but

          ...

          55%

          ...

          of

          ...

          the

          ...

          pages

          ...

          printed

          ...

          were

          ...

          in

          ...

          paper-saving

          ...

          duplex

          ...

          mode.

          ...


          Finally,

          ...

          DMCA

          ...

          notices

          ...

          were

          ...

          in

          ...

          a

          ...

          year-long

          ...

          decline

          ...

          until

          ...

          Q2,

          ...

          up

          ...

          100%

          ...

          over

          ...

          Q1

          ...

          and

          ...

          57%

          ...

          over

          ...

          Q2

          ...

          of

          ...

          FY2009.

          ...

          To

          ...

          see

          ...

          the

          ...

          metrics

          ...

          tables

          ...

          -

          ...

          see

          ...

          attached

          ...

          document:

          ...

           

          CSS FY2010 Q2 Report draft measures portion010710.doc

          ________________________________________________________________________________________________

          ...

          _

          FY10 Q1

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