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Information Technology Division Y2K Status Briefing December 3, 1999 9:30 a.m.- noon Pendleton Room, Michigan Union. Today’s Agenda. University perspective and coordination ITD products and services Rollover and contingency management Communications and problem reporting
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Information Technology Division Y2K Status Briefing December 3, 1999 9:30 a.m.- noon Pendleton Room, Michigan Union
Today’s Agenda • University perspective and coordination • ITD products and services • Rollover and contingency management • Communications and problem reporting • Departmental guidelines • Questions and answers • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
Y2K is “Necessary” • “Technology… brings you great gifts with one hand, and it stabs you in the back with the other.” • C.P. Snow, New York Times, 15 March 1971 • “For a successful technology, reality must take precedence over public relations, for Nature cannot be fooled.” • Richard Feynman, What Do You Care What Other People Think? • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
CIO Perspective • U-M Y2K priorities per 5/25/1999 memo 1. health and safety 2. health care and patient services 3. maintenance of research specimens 4. delivery of teaching and learning 5. security and preservation of facilities and equipment 6. maintenance of community/U-M partnerships • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
CIO Perspective • U-M readiness activities over the last 12 months • remediation, upgrade, replacement, and testing • business continuity and contingency planning • quality assurance • communications • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
ITD Perspective • ITD services focus on • priority 1 911 and telephone services • priority 4 network, e-mail, instructional systems, administrative systems • priority 6 telephone and data services • ITD is major service provider in Y2K rollover with • DPSS • Plant • Housing • Medical Center • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
How Prepared Are Enterprises to Face the Y2K Crisis? Watch Out for That Cloud! Total global cost of compliance: > $1 trillion, < $2 trillion <0.5% embedded device failures <0.1% of all enterprises fail Total software fix cost: $300-600 billion Limited, short duration government outages Minor utility outages of less than 1 week SOURCE: Gartner Group (http://www.gartnerweb.com) • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
Y2K Rollover Schedule • Mon 1/3 University Housing move-in • Student registration begins • Some professional school classes begin • Wed 1/5 First day of classes • Fri 1/7 Financial aid disbursement • Mon 1/10 First full week of classes • First biweekly payroll production run • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
U-M Y2K Response Center Responsibilities • Coordinate U-M Y2K incident response and communications • Ensure a university-wide view of Y2K conditions • Build on current practices • Insure Y2K incidents are resolved quickly • Provide a well-trained and properly supplied center • Coordinate communications for a comprehensive view of Y2K issues being addressed at U-M • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
Y2K Communication Plan • “Bug Bytes” • published in University Record and Michigan Daily • www.year2000.umich.edu • University toll-free Y2K information number • 1-877-UM-Y2K-OK • Letter to “3D list” and unit representatives • Advertisement in University Record • Mailer to students’ permanent addresses • FASAP Y2K “brown bags” • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
ITD Products, Services, and Units • Products • computing infrastructure - OM/DSC • legacy administrative systems - PD&D • M-Pathways systems - Pathways Project • UMCE services - PD&D • voice-data-video services - OM/ITComm • Services • 4-HELP consulting - PD&D • administrative systems hotline - OM/DSC • network operations - OM/ITComm • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
ITD Information Resources • U-M Y2K home page • “bug” icon displayed on www.umich.edu • www.year2000.umich.edu • ITD compliance status • www.year2000.umich.edu/itdcompliance.html • ITComm product and service information • www.itcom.itd.umich.edu/y2k/ • Merit Network compliance status • www.merit.net/year2000/ • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
Computing InfrastructureChallenges • Computer room facilities infrastructure • Halon fire protection system • key card access control system • air conditioning • power distribution and UPS systems • network • Arbor Lakes Data Facility has UPS and generator • CPUs, disks, tapes, controllers, consoles • server Processors, disks, consoles • firmware and microcode for all equipment • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
Computing InfrastructureChallenges • Operating System Software • MVS, AIX, NT • Teleprocessing systems • IMS, CICS, TSO, Tuxedo, Roscoe • Data Base systems • IMS, DB2, Oracle • System management Tools • scheduling systems • output management systems • language environments • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
Computing InfrastructureActions Taken • Built mainframe and server Y2K test environments • Assessed Y2K compliance and corrected deficiencies • replaced key card system and upgrading network software • upgraded hardware firmware and microcode • replaced communication controllers • upgraded MVS and AIX Operating System Software • upgraded IMS, DB2, Oracle, CICS, TSO, Tuxedo, Roscoe • upgraded scheduling systems, output management systems, mail systems, language environments, sorts, etc. • Re-checked vendors for changes to Y2K compliance • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
Computing InfrastructureRisks • Simultaneous failure of both University and Detroit Edison power • Failure of UMNET network or subnet serving Data Systems Center • Non-compliant components missed during remediation efforts or inaccurately reported by vendors • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
Computing InfrastructureRisk Management • Generator on site if both U-M and DetEd power fail • 12/31 9pm DSC staff on-site • 12/31 10:30pm Production processing and special • backups completed • 12/31 11:00pm Bring down online systems, batch • initiators, development databases • 1/1 12:30am Run Y2K test suites • 1/1 1:00am Analyze results and fix problems • 1/1 2:30am Bring systems up, start production • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
Questions and Answers • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
Legacy Administrative SystemsChallenges • Identify non-compliant applications and systems • central • departmental (client-funded) • Acquire and retain skilled technical human resources for remediation • Partner with user office staff for testing and approval • Work with vendors to remediate purchased software • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
Legacy Administrative SystemsActions Taken • Remediation and unit testing of non-replaced administrative applications • Integrated systems testing for “first business week” and other significant events • Business continuity and unit contingency planning • Communication planning • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
Legacy Administrative SystemsRisks • Environmental outages • Dependence on vendors • Lower U-M Y2K priority for administrative systems • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
Legacy Administrative SystemsRisk Management • Normal production and problem reporting procedures • Y2K Response Center communications • Contingency plans coordinated with customers • e.g. Registrar’s Office • Identification of critical staff and alternate locations for work • Monitoring of impact of regional and international Y2K fallout • Monitor vendor compliance • DSC administrative hotline 763-4000 • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
Questions and Answers • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
M-Pathways Administrative SystemsChallenges • Develop a Y2K test environment • Test multiple infrastructure components at correct version levels • Test version compatibility of vendor software • Financial and HE applications at different version levels • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
M-Pathways Administrative SystemsActions Taken • Dedicated test environment with all technical components as of 1/1/2000 • Installed all version levels required for 1/1/2000 and tested with rollover dates • Tested critical business functions for Financial and HE applications with appropriate version levels and infrastructure components • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
M-Pathways Administrative SystemsRisks • Power or network not available • Lower U-M Y2K priority for administrative systems • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
M-Pathways Administrative SystemsRisk Management • Staff will test system availability on 1/1/2000 and will follow the campus-wide plan created to address physical component outages • M-Pathways Help Desk 936-7000 • open 12/27 to 12/30 8am - 5pm • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
Questions and Answers • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
UMCE ServicesChallenges • Computer Center facility infrastructure • old North Campus Computing Center • machine room in Argus Building • Mixed hardware environment (Sun, IBM, Dell) • CPUs, disk, tapes, consoles, etc. • Server operating system software • Solaris, AIX, NT • Vendor and “open system” application software • server and client-side • Kerberos, AFS, Novell, IMAP, Telnet, etc. • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
UMCE ServicesActions Taken • Assessed compliance of installed base • review all vendor sites and updates • modified, patched, upgraded as needed • Created Kerberos DCE Y2K rollover test cell • rolling over all systems in Y2K test cell • Moved production servers to new center • Replaced complete systems • electronic directory - X.500 to Open LDAP • transparent change when possible during 7 x 24 operations • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
UMCE ServicesRisks • Work still in progress • IBM review of UMCE preparedness • rollover of ABS, UMCE subscription, DNS, GPCC, mail clients Mulberry and Eudora • upgrade of pre-production Oracle Solaris web interface applications identified during review • Interdependent system complexities • components missed in cross system matrix • unplanned shutdown of distributed systems • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
UMCE ServicesRisk Management • Generator automatically engages if DetEd power fails • 764-HELP consulting services • open 12/27 - 12/30 1pm - 5pm, voicemail/page other times • 12/15 Install some redundant equipment • in alternate space • 12/27 - 12/30 Staff on-site to complete work • 12/31 9:00pm Production back-ups completed • Staff on-site during rollover • 1/1 6:00am Staff on-call, remote monitoring, • on-site within 30 minutes • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
Questions and Answers • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
Voice-Data-VideoChallenges • Many legacy systems and LANs - up to 15 years old • Vendors not always cooperative • Over 20 million lines of code in SL-100 voice switch • Video scheduler non-compliant • Multiple legacy outboard processors • Inability to run real-time test • Emergency power for remote equipment • Y2K compliance versus upgrades • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
Voice-Data-VideoActions Taken • 100% network vendor response on Y2K compliance • Develop rollover and contingency plans • Large-scale upgrades to ensure Y2K compliance • SL-100 Y2K compliance testing • Site preparation and prioritization • Complete network evaluation • Backbone upgraded • Cabletron electronics upgraded or replaced • Communication with all “at risk” units • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
Voice-Data-VideoRisks • Inter-system dependencies • External communication dependencies • Power dependencies • Vendor overload • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
Voice-Data-VideoRisk Management • Rollover plans • Contingency plans • Vendor Y2K contracts • Staff education • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
Questions and Answers • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
U-M Y2K Response Center andMajor Service Providers University Community ITD DPSS Housing Hospital Plant U-M Y2K Response Center • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
U-M Y2K Information Flow University Community Status Board Press Room Emergency Operations Center Major Service Providers DPSS Dispatch Hotline Information Team Other Service Providers Dial-0 Operators Conference Bridge 1-800 auto-attendant • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
U-M Y2K Information Flow Schedule • Response Center • polls major service providers every 30 minutes • updates EOC status board every 30 minutes • Information Team • updates Dial-0 operators and 1-877 status line every 2 hours • holds conference call with service providers every 2 hours • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
ITD Command Centers • Data Systems Center - administrative computing • Network Operations Center - voice, data, video • UMCE - e-mail, directory, web • 4-HELP consultants • DSC, NOC and other ITD units have • on-site and on-call staffing plan • customer trouble reporting procedures • rollover operations schedule • contingency plans • fan-out information plan • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
Customer Problem Reporting • ITD consulting - general problems • 764-HELP • DSC administrative hotline - administrative systems • 763-4000 • M-Pathways hotline • 936-7000 • University dial-0 operators - general information • 764-1817 • Y2K information line • 1-877-UM-Y2K-OK • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
Departmental Guidelines • Back up critical computer files • Catch up on e-mail and phone calls • Clear unnecessary voicemail and e-mail messages • Coordinate with department LAN administrators • Shut down and unplug non-critical desktop systems • Secure critical desktop systems with surge protectors • Report problems per usual department procedures or to ITD 764-HELP • Check 1-877-UM-Y2K-OK for latest information • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act
Questions & Answers • José-Marie Griffiths • Al McCord • Bill Aikman • Dorothy Stewart • Gloria Thiele • Mike Loviska • Sandy Colombo • Dan Kjos • This is a Year 2000 Readiness disclosure under the Year 2000 Information and Readiness Disclosure Act