Name: Business Services Description: Administering the LMS with back end user services for end users, including data loads, backups, system management, etc…. (We will clarify instead of finalizing on etc…) Level | Responsible | Accountable | Consulted | Informed |
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Primary | Teresa Dodge | Kevin Lane | Lisa Melohusky Kevin Lane
| Denise Maze Ed Blue Steve Rieks T. John McCune Tylor Cardone | Secondary | Justin Jakubowicz | Kevin Lane | Lisa Melohusky Kevin Lane
| Denise Maze Ed Blue Steve Rieks T. John McCune Tylor Cardone | Tertiary | Kevin Lane | Steve Rieks | Lisa Melohusky Kevin Lane
| Denise Maze Ed Blue Steve Rieks T. John McCune Tylor Cardone |
Name: Send Communications on Service Degradations, Outages, Maintenance Windows to the News Listserv Description: Kevin Lane or designee will draft a message and send it to John and Tylor. The ITS Service Center will then create a Google Doc draft and share with Kevin Lane and Steve Rieks for approval/review. before sending out through the News listserv.
Level | Responsible | Accountable | Consulted | Informed |
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Primary | Tylor Cardone | T. John McCune | Lisa Melohusky Kevin Lane Steve Rieks Teresa Dodge | Faculty and Staff Students | Secondary | Denise Maze | T. John McCune | Lisa Melohusky Kevin Lane Steve Rieks Teresa Dodge | Faculty and Staff Students | Tertiary | Ed Blue | T. John McCune | Lisa Melohusky Kevin Lane Steve Rieks Teresa Dodge | Faculty and Staff Students |
Name: Create Knowledge Base Materials for External facing KB for Faculty, Staff, and Students Description:
Level | Responsible | Accountable | Consulted | Informed |
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Primary | Lisa Melohusky | Judy Horowitz | Online Learning Committee, PDC | Faculty and Staff PDC Denise Maze Ed Blue T. John McCune Tylor Cardone | Secondary | Laura Shrader
| Judy Horowitz | Online Learning Committee, PDC | Faculty and Staff PDC Denise Maze Ed Blue T. John McCune Tylor Cardone |
Name: Create Knowledge Base Materials for Internal KB for ITS Description: Document internal processes and business procedures, and post them in the selected KB for ITS use. This can include information on when loads occur, how users are processed... Level | Responsible | Accountable | Consulted | Informed |
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Primary | Teresa Dodge | Kevin Lane | Lisa Melohusky Online Learning Committee Kevin Lane | Denise Maze Ed Blue T. John McCune Tylor Cardone | Secondary | Chris Taverna | Kevin Lane | Lisa Melohusky Online Learning Committee Kevin Lane | Denise Maze Ed Blue T. John McCune Tylor Cardone |
Name: Coordinating installation of maintenance packs, upgrades, and any necessary patches Description: Maintenance packs, upgrades, and patches will need to be installed during the lifecycle of OnCourse. Level | Responsible | Accountable | Consulted | Informed |
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Primary | Teresa Dodge | Kevin Lane | Lisa Melohusky Online Learning Committee Kevin Lane | Denise Maze Ed Blue Steve Rieks T. John McCune Tylor Cardone | Secondary | Chris Taverna | Kevin Lane | Lisa Melohusky Online Learning Committee Kevin Lane | Denise Maze Ed Blue Steve Rieks T. John McCune Tylor Cardone |
Name: Enter service requests to behind the Blackboard Description: When assistance is needed from Blackboard Open LMS, a service request ticket will be entered in Behind the Blackboard. Level | Responsible | Accountable | Consulted | Informed |
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Primary | Teresa Dodge | Kevin Lane | Lisa Melohusky Online Learning Committee Kevin Lane | Denise Maze Ed Blue Steve Rieks T. John McCune Tylor Cardone | Secondary | Chris Taverna | Kevin Lane | Lisa Melohusky Online Learning Committee Kevin Lane | Denise Maze Ed Blue Steve Rieks T. John McCune Tylor Cardone | Tertiary | Sally Crist | Steve Rieks | Lisa Melohusky Online Learning Committee Sally Crist | Denise Maze Ed Blue Steve Rieks T. John McCune Tylor Cardone |
Name: Migrate Courses from ANGEL to OnCourse Description: Requests can be made for migrating course content from ANGEL to OnCourse Level | Responsible | Accountable | Consulted | Informed |
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Primary | Lisa Melohusky | Judy Horowitz | Course Owner | End User | Secondary | Laura Shrader
| Judy Horowitz | Course Owner | End User |
Name: Support Mobile Application Setup to OnCourse through Moodle Mobile Description: Users will need support setting up access to OnCourse through Moodle Mobile Level | Responsible | Accountable | Consulted | Informed |
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Primary | Tylor Cardone | T. John McCune | Lisa Melohusky Kevin Lane Steve Rieks Teresa Dodge | Faculty and Staff Students | Secondary | Denise Maze | T. John McCune | Lisa Melohusky Kevin Lane Steve Rieks Teresa Dodge | Faculty and Staff Students | Tertiary | Ed Blue | T. John McCune | Lisa Melohusky Kevin Lane Steve Rieks Teresa Dodge | Faculty and Staff Students |
Name: Service Requests for Faculty, Staff, and Students Not Being Able to Access Courses/OnCourse Description: Faculty, Staff, and Students cannot login to OnCourse or access their courses. The ITS Service Center is contacted, and they advise the contact when accounts/courses typically load. Then, a ticket is created and status is “assigned” and edtech (Chris needs to be added to edtech FQ group). Level | Responsible | Accountable | Consulted | Informed |
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Primary | Lisa Melohusky | Judy Horowitz | Justin Jakubowicz Teresa Dodge | End User | Secondary | Teresa Dodge | Kevin Lane | Justin Jakubowicz Kevin Lane | End User | Tertiary | Justin Jakubowicz | Kevin Lane | Kevin Lane | End User |
Name: Tier 1 Support for Faculty/Staff and Students Description: Tier 1 support includes using knowledge base materials to help answer questions including: Helping students with login issues Determining if students are registered for courses in OnCourse Setting up time and test limitations (documentation required) Etc...
Level | Responsible | Accountable | Consulted | Informed |
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Primary | Tylor Cardone | T. John McCune | Lisa Melohusky Kevin Lane Steve Rieks Teresa Dodge | Faculty and Staff Students | Secondary | Denise Maze | T. John McCune | Lisa Melohusky Kevin Lane Steve Rieks Teresa Dodge | Faculty and Staff Students | Tertiary | Ed Blue | T. John McCune | Lisa Melohusky Kevin Lane Steve Rieks Teresa Dodge | Faculty and Staff Students |
Name: Tier 2 Support for Faculty/Staff and Students Description: Tier 2 support includes providing support to faculty/staff and students through: - Configuring a course for use, etc...
Level | Responsible | Accountable | Consulted | Informed |
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Primary | Lisa Melohusky | Judy Horowitz | Online Learning Committee, PDC | Faculty and Staff PDC | Secondary | Laura Shrader
| Lisa Melohusky | Online Learning Committee, PDC | Faculty and Staff PDC |
Name: Training for ITS Service Center Description: ITS Service Center staff will require training in order to provide tier 1 support. Trainings will be scheduled during each Summer and Winter break period for the ITS Service Center to provide them with the skills needed to provide tier 1 support. Level | Responsible | Accountable | Consulted | Informed |
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Primary | Lisa Melohusky Teresa Dodge | Judy Horowitz Kevin Lane | T. John McCune Tylor Cardone | ITS Service Center Staff | Secondary | Laura Shrader
Justin Jakubowicz | Judy Horowitz Kevin Lane | T. John McCune Tylor Cardone | ITS Service Center Staff |
Name: Training for Faculty and Staff Description: Faculty and Staff will require training on the use of OnCourse. Level | Responsible | Accountable | Consulted | Informed |
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Primary | Lisa Melohusky | Judy Horowitz | Online Learning Committee, PDC | Faculty and Staff PDC | Secondary | Laura Shrader | Lisa Melohusky | Online Learning Committee, PDC | Faculty and Staff PDC |
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