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An Information System Strategic Plan (ISSP)

University of the Philippines Visayas

Genesila, Airvin G.
Secreto, Lou Martin M.
Villareal, Agustin III V.
Manila Los Baños Diliman Baguio

Visayas Mindanao Open University Cebu


Started as UP Iloilo College in 1947
Established as UP Visayas on May 31, 1979

Iloilo Tacloban Cebu*


Vision : a world class university
at the forefront of fisheries
and aquatic sciences education,
research and development
SWOT Analysis
Strengths
• Support of UPV Administrators
• Availability of computer equipment needed
• Technology savvy and capable employees
• Accessibility of manageable data to be processed
• Sufficient budget for development and maintenance of
the system
SWOT Analysis
Weaknesses

• Lack of Strategic Planning


• Lack of communication among UPV offices
• Lack of standard operating procedures
• Data and Information Systems Program is still not an
office, but under the Chancellor’s Office
SWOT Analysis
Opportunities

• Present efforts of UP System to improve the


University’s Information System through UP
Information Technology Development Center
(UPITDC)
• Systems integration with the rest of the UP System
• Administrators that understands and support IT
SWOT Analysis
Threats

• Power interruptions may restrict online services


• Viruses, malwares, and hacks, that may
compromise security of information and interrupt
the system
• University policies and regulations that can affect
the ICT processes
Current IT Status in UPV
Data and Information Systems Program (DISP)
• Gives access to the University’s Information System
• Manages the university’s Internet Network
• Maintains and creates Local Area Networks (LAN)
and Intranets
• Acquire site licenses for instructions and administrative
software
• Provide technical support in the acquisition, installation
and maintenance of computer hardware and network
facilities
ISSP
Vision
An Information System that is expedient, efficient,
and reliable in supporting the effective delivery of
services to the University constituents and external
clients.
Mission
• To build and develop IT networks for efficient and
effective delivery and retrieval of data

• To provide a communication support system for easy


and quick access to information

• To identify strategies for interrelated information


system to function efficiently
ISSP Objectives

• To have advanced technologies to aid researchers,


faculty, staff and students in and outside of the
University in their laboratory needs as well as their
administrative concerns

• To reach and maintain high standards of IT System in


all levels of the University in order to provide quality
service
Recommendations
1. Develop and propose a detailed ICT Policy
• To ensure ICT resources are placed in proper
offices

• To strategically plan IT-related procurement

• To guide users on the do’s and don’ts of the use of


university ICT resources

• To serve as primary basis in protecting the


valuable ICT assets of UPV
2. Improve the necessary ICT structure for UPV

• To increase the capacity and stability of the


existing ICT structure
3. Develop an online database connected to the
three campuses of UP Visayas in Iloilo City,
Miagao, and Tacloban

• To improve efficiency and effectiveness of


university services

• To efficiently and immediately support requests,


inquiries, and transactions among the 3
campuses
4. Set up an online portal connected to the Iloilo,
Miagao and Tacloban campuses
5. Existing DISP IT experts to recommend software,
hardware, equipment, and infrastructure needed
to set up the database

6. Hire additional IT experts to help manage the


database
Needed Actions
• Review existing laws applicable to ICT and UPV

• Hiring of IT experts

• Submission of a draft proposal for comments and


suggestions of concerned personnel

• Secure the approval of the Chancellor for the final


proposal

• Set ICT-related policies and disseminate for


implementation
Funding Strategies
• Submit a proposal to the UPV administration to fund
the initial requirements of the ISSP

• Seek funding support from the UP System for the


infrastructure, equipment, soft and hard wares as
well as the salaries of the IT experts to be hired
Recommendations
C. Develop and online portal
connected to the 3 campuses of the
UPV-Tacloban,
ii. Miag-ao
Current Status and Iloilo
and Discussion
Though there would still be waiting time in
the approval of request, it will be much lesser
since the approving authority will be prompted
automatically by the system that there are
pending requests for action. Then the approver
may also take action electronically, which will be
recognized by the system. Then the action will be
Recommendations
C. Develop and online portal
connected to the 3 campuses of the
UPV-Tacloban,
Task needed toMiag-ao and Iloilothis
to implement
recommendation
1. IT experts and DISP employees,
propose an online database for the
whole UP Visayas.
2. All UPV Vice Chancellors and the
Chancellor must help in the
Recommendations
C. Develop and online portal
connected to the 3 campuses of the
UPV-Tacloban,
Task needed toMiag-ao and Iloilothis
to implement
recommendation
3. UPV admininstrative personnel can
help by imparting information on the
required administrative activities and
workflow processes.
IT Funding Strategies
Two of the hindrances of an on going
strategic planning before it will be fully
implemented for a certain project are:
- the sources of funds
- personnel involvement.
IT Funding Strategies
In this project, we shall request for
fund support UP System. With this,
funds for the implementation for this
project can be secured from the UP
System as support for eUP campaign or
from UP Visayas funding as a
constituent unit. Other maintenance
and operating expenses for the project
may be shouldered by every individual
offices’ MOOE. These requests for
IT Funding Strategies
1.Secure Funding
Support
There should be an assurance of fund
sources and support from the entire
organization. This is the most vital
part of the project, as it progresses, a
secured funding support should be
obtained.
IT Funding Strategies
2. IT Infrastructure
Acquisition
Purchasing of infrastructure for the
system is quite critical since this
consists of core telecommunication
networks, databases and data
warehouses, software, hardware, and
procedures. This needs due processes
and quality products should be
procured.
IT Funding Strategies
2. IT Infrastructure
Acquisition
Purchasing of infrastructure for the
system is quite critical since this
consists of core telecommunication
networks, databases and data
warehouses, software, hardware, and
procedures. This needs due processes
and quality products should be
procured.
IT Funding Strategies
3. Systems Development and
Maintenance
System development, upgrade, and
maintenance should be all aligned
with the goals of UP Visayas in
providing quality performance and
functionality for the organization. The
need to secure information is also
essential in the development and
maintenance of the ICT system. In
fact, it is now a legal requirement,

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