June 29, 2009

  1. High level goals for what ISDA wants to accomplish in FY2010 (see below)
  2. Make goals measurable - what's the metric(s) for success?
  3. Translate into more detailed goals for each ISDA team
  4. Team goals will feed individual goal setting
  5. All goals should be complete by August 1, 2009
  6. FY2009 Year in Review ISDA All Hands June222009 FINAL.ppt

     ISDA FY2010 Goals

  • Refine and support the set of policies and procedures on how we run our business, on
    • how ISDA offers products and services in collaboration with the community  ISDA Process Planning
    • project planning and management  ISDA Project Management
    • service readiness, product deployment, support and maintenance  ISDA Service Readiness
    • how we express, in written form, and exemplify through our actions, a set of norms we wish to develop within IS&T  ISDA Quarterly Reports
    • reduce the cost of operations and maintenance by 5%, and keep a focus on new services
  • Workforce development (working collaboratively with HR)
    • provide career paths and cross training for individual staff
    • analyze and address resource gaps  Draft Hiring Process
  • To provide a rich set of data management services & tools with a robust data governance model
    • market Managed Data Services to the community and develop the service for a minimum of 2 DLCs
    • complete the MIT RAFT and incorporate new reporting tools for the community
  • Define and begin deployment of a new LMS in conjunction with the Stellar Advisory Board
    • develop a beta version of the new LMS
    • integrate the new LMS with OCW and DSpace
    • deliver into production upgraded wiki service, with increased usability and target of 20% growth in use
    • define resources and support model for IS&T CMS
  • Complete Debathena rollout to MIT (Athena OS upgrade)
  • Provide a rich foundation and framework for authentication and authorizations
    • roll out of new Roles UI
    • Deliver initial version of perMIT and deploy within MIT and continue to develop a perMIT community
    • complete Touchstone, version 2 roll-out
    • Investigate future options of group management and other emerging efforts such as Kuali RICE
  • Provide expanded mobile services to the MIT community and beyond by allowing the developer community to innovate with us
    • continue to expand MIT Mobile 2.0 - # of new modeules as target?
    • build strong mobile community through open source licensing of MIT Mobile Web
  • Progress Towards Making Kerberos the Universal Authentication System for the World's Computer Networks
    • Deliver Kerberos on popular mobile devices
    • Author road map for Kerberos on the Web
    • Release Kerberos 1.8
  • Deliver first version of Developer Tools to the MIT community

FY2010 Milestones

  • Launch of new look and feel of IS&T Website July 2009
  • Software Release Team joins ISDA July 2009
  • Roll out new Roles UI July 2009
  • Wikis upgrade (Confluence 3.0) September 2009
  • MIT BI reporting tools January 2010
  • perMIT deployment for MIT and Community release January 2010
  • Touchstone 2.0, June 2010
  • Deliver Debathena and decommit Athena 9, January 2010
  • Stellar NG LMS decision January 2010
  • Kerberos 1.8 March 2010
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