Information Technology Optimized Service Team (IT OST)

Penn State IT is fundamental to every University activity, providing access to education, research and collaboration for faculty, staff and students. The critical work of the OST will increase the efficiency and effectiveness of these operations, improve customer satisfaction of University stakeholders and develop clear and fulfilling career pathways for Penn State’s IT professionals.

Project Overview

Every single day at Penn State, 1,200 dedicated IT staff experts enable the University’s mission of teaching, research, and service. However, in the current state, they are also constrained by institutional red tape, duplication of efforts, and inconsistency throughout units.

By creating a transformational future state to address these challenges, the IT OST will empower Penn State’s IT staff to deliver the highest level of service to the entire University community and unlock strategic advantages for our teaching, research, and outreach.

Key Partners

Taking a collaborative approach to these changes, the IT OST is incorporating our community’s perspectives, insights and experiences to develop our future state. The following units and organizations have actively contributed to and helped shape the OST workstream:

OST Leads:

  • David Horton, Vice President for Information Technology and Chief Information Officer
  • Chris Lucas, Deputy CIO, Associate Vice President, Academic Technologies and Customer Experience

Participants:

  • The OST has, is, and will continue to be meeting and working with all units across University IT.

Phase 1: Information Gathering on Current State

In 2022, Penn State identified IT as one of the first shared services to utilize an OST. In the summer and fall of 2023, OST team leads and staff members engaged 64 units across all campuses to create a current state report that inventoried existing IT systems, personnel and contracts. The report detailing this work, which can be accessed below, was delivered to University leadership and shared with IT personnel and the Academic Leadership Council in December 2023.

As part of this process, the OST hosted several drop-in listening sessions with IT staff to collect their feedback and gather considerations and hosted a town hall for IT staff. In addition, progress and findings were presented to the University IT Executive Advisory Council, Academic Leadership Council and Faculty Senate.

The Applied Research Laboratory and the Pennsylvania College of Technology were not included in this assessment.

Current State Report

This report is the culmination of the OST’s Phase 1 work. It provides an overview of Penn State IT and its staffing, services, customer satisfaction, contracts, and spending.

Phase 2: Developing Future State Recommendations

In the spring of 2024, the IT OST workstream engaged third-party consultant PwC to analyze the current state report, identify and collect any missing data and engage with key University stakeholders.

Building on the current state report, the OST and PwC took an interactive approach to help develop future state recommendations. They surveyed more than 220 IT leaders, held nine open sessions in which 150 IT staff members participated, and interviewed more than 30 students, faculty and staff stakeholders.

In preparation for the next steps and the creation of the 2026 budget, salaries for IT staff in the OST-purview units were transitioned to Penn State IT’s central budget for fiscal year 2026. This change did not apply to the Applied Research Laboratory or Pennsylvania College of Technology.

Consultant Recommendations

Using the current state report and additional information gathering led by the consulting firm, PwC developed 17 recommendations that will help guide the future state of Penn State IT.

The IT OST Planned Activity includes:

  1. Implementing of governance framework
  2. Establishing a cost-based financial taxonomy for IT
  3. Adopting lean portfolio management
  4. Defining University-wide data strategy and governance
  5. Adopting a balanced scorecard framework
  6. Defining IT’s operating model
  7. Conducting workforce assessment/planning
  8. Activating organizational changes and restructuring
  9. Developing interaction models for IT processes
  10. Maturing service desk operations
  11. Establishing an enterprise architecture function
  12. Forming communities of practice
  13. Standardizing contract management
  14. Conducting application rationalization assessment
  15. Streamlining identity and access management processes
  16. Standardizing solution design and delivery
  17. Establishing change management strategy

 

 

 

 

Phase 3: Implementation of Future State

The IT OST began Phase 3 during the summer of 2024, considering the PwC recommendations and synthesizing this work into a viable and promising future state.

Aligned with the Voluntary Separation Incentive Program for Commonwealth Campuses, personnel and salaries for IT staff at these locations transitioned into Penn State IT on July 1, 2024. This is a significant step toward unifying technology resources and enhancing service delivery.

The goal of these efforts is to enable a smooth integration process that respects the unique needs and strengths of each Commonwealth Campus while fully leveraging the broader capabilities of Penn State IT. Previously, each campus was fully responsible for the salaries and fringe paid to employees in these positions. By centralizing these employees into the OSTs, the positions become part of the general overhead budget, which will result in further savings for the Commonwealth Campuses.

The OST will pursue the rest of the PwC recommendations as Phase 3 continues.

Among those recommendations is an application rationalization assessment, which should reduce the complexity and redundancies within IT applications the University uses. This recommendation was guided by insights from 100 IT leaders from 62 different units across Penn State during a series of workshops.

Over the span of 10 weeks, the workstream analyzed a portfolio of more than 1,700 applications used by the University to identify opportunities for enhanced efficiency.

As key partners in their efforts, PwC helped facilitate the workshops and University IT employees proposed nearly 200 optimization activities. Meanwhile, the OST identified 40 additional opportunities, including pathways to better support hardware and software inventory management, governance and event management software.

Teams to work on seven initiatives in first half of 2025

The IT OST’s third engagement with PwC begins in January 2025 to make progress on seven IT OST initiatives. This effort will build on the application inventory work completed by IT units in summer 2024 and the two previous PwC engagements.  

Members of the Penn State IT Senior Leadership Team and University IT directors are co-leading each workstream. Approximately 60 UIT staff volunteered for open roles on the teams and were matched based on the skills and competencies needed for the work.  

The workstreams are expected to complete their projects in June 2025. 

The teams are as follows:

Conduct Application Rationalization Assessment

Shuchi Nalepa – Co-Lead 

Mark Campbell - Co-Lead 

Eric White  – Co-Lead 

Josh Gleim  – Business Analyst 

Abbey Espigh  – Business Analyst 

Lee Bishop – Business Analyst 

Daniel Craig  – Data Analyst 

Jeff Minelli  – Data Analyst 

JJ Murphy – Support Analyst 

Claudia Naciff – Project Manager 

Implement IT Governance Framework

Chris Lucas – Co-Lead 

Anthony Anderson - Co-Lead 

Rob Malinich - Co-Lead 

Haig Douglas - Dashboard Developer 

Yvonne Wurm - Dashboard Developer 

David Stucky - Data Analyst 

Shireesha Ravi - Data Analyst 

Caley Glasgow - Business Analyst 

Danelle Del Corso - Project Manager 

This workstream may include an Advisory Committee that will be named at a later date. 

Establish a Cost-Based Financial Taxonomy

Ben Battaglia - Co-Lead 

Fred Haberberger - Co-Lead 

Yu Tai Chung – Co-Lead 

Jerry Krawczyk - Support Analyst 

Mark Beers - Support Analyst 

Todd Litzinger - Financial Analyst 

Matt Deadmon - Business Analyst 

This workstream does not have a dedicated project manager. After this workstream meets, we would ask team members to do basic PM work such as tracking and reporting. 

Adopt a Balanced Scorecard Framework

Dave Gindhart - Co-Lead 

Mike Stedelin – Co-Lead 

Lindsay Wood - Co-Lead 

Laura Sabolchick - Change Management Support/Analyst 

James Parker - Business/Support Analyst 

Gage Wagner – Support Analyst 

Mike Morris - Business Analyst 

Andrea Harrington - Business Analyst 

Matt Gourley - Project Manager  

Establish an Enterprise Architecture/Engineering Function

Mike Stedelin - Co-Lead 

Mark Campbell - Co-Lead 

Gary Barb - Co-Lead 

Gretchen Paules - Support Analyst 

Robert Snyder - Support Analyst 

Gregory Murphy - Support Analyst 

Ricky Wert - Support Analyst 

Andrew Arvin – Project Manager 

Standardize Solution Design and Delivery

Shuchi Nalepa – Co-Lead 

Dan Coughlin – Co-Lead 

Matt Dunmire – Co-Lead 

Phil Wigfield – Solution Architect 

Rich Cropp – Technical Architect 

Rebecca Shakespeare – Technical Architect 

Brendan Bagley – Project Manager 

Dominic Pugliese – Project Manager 

Paul Edwards  - Solution Architect (panel participant) 

Michael Cooper – Solution Architect (panel participant) 

David Horan – Solution Architect (panel participant) 

Dan Raffetto – Solution Architect (panel participant) 

Dennis Shafnisky – Solution Architect (panel participant) 

Ellen Thorne – Solution Architect (panel participant) 

Matt Harter – Business Analyst 

This workstream does not have a dedicated project manager. After this workstream meets, we would ask team members to do basic PM work such as tracking and reporting. 

Establish Change Management Strategy

Kari Williamson – Co-Lead

Lloyd Painter – Co-Lead

Ed Zuech – Co-Lead

Mark Belkowski – Support Analyst

Patty Rees – Support Analyst

Jason Schrag – Support Analyst

Megan Van Orden – Business Analyst

Anita Woodman – Project Manager

For questions or comments on the IT OST, please email ITOST@psu.edu.

 

 

 

 

 

 

Share Your Thoughts

If you have questions or feedback for the IT OST, please reach out to ITOST@psu.edu.