1. Portal User Group Meeting September 3, 2009

2. Agenda Updates Updates Accessibility Committee Accessibility Committee Work Intake Work Intake USA Search USA Search Stock Photos Stock Photos Census 2010 Census 2010 Who Has Access to your Site? Who Has Access to your Site? Connecticut Recovery Initiative Connecticut Recovery Initiative

3. Agenda DSF.Net Upgrade DSF.Net Upgrade Project Update Project Update Project Schedule Project Schedule Upgrade Process Information Upgrade Process Information Training Plan Training Plan Social Networking Policies Social Networking Policies DSF.Net and PMG DSF.Net and PMG WebTrends SDC WebTrends SDC

4. Agenda Reminders Reminders Exporting WebTrends Reports Exporting WebTrends Reports New File Types New File Types Effective Dates – Content Expiring Notifications Effective Dates – Content Expiring Notifications Office 2007 – Saving Versions Down Office 2007 – Saving Versions Down Upgrading to IE 8 Upgrading to IE 8 System Admin Communications System Admin Communications

5. State of Connecticut Web Site Accessibility Committee Pam Casiano Chair pam.casiano@ct.gov http://www.access.state.ct.us/Default.htm

6. Accessibility Committee Listserv Listserv Policy Policy Committee meeting (October) Committee meeting (October) Workshops Workshops Basic Training Basic Training PDF Documents PDF Documents Video Compliance Video Compliance

7. Updates – Work Intake All requests should go to the Help Desk by calling or using the online forms All requests should go to the Help Desk by calling or using the online forms Any urgent issues should be called into the Help Desk at 622-2300 Any urgent issues should be called into the Help Desk at 622-2300 Online service request form Online service request form Incident Incident RFS RFS Consultation Consultation http://www.ct.gov/doitservices/cwp/view.asp?a=1200&Q=257978 http://www.ct.gov/doitservices/cwp/view.asp?a=1200&Q=257978

8. Program Review - Confidential Program Review - Confidential September 2009 Work Intake Project Confidential - Internal Use Only Work Intake Overview PMG User Group

9. Program Review - Confidential September 2009Confidential - Internal Use Only Work Intake Project 9  Establish “work channels” for incoming work requests;  Establish a common DOIT work request database;  Close “back door” DOIT work requests which never get tracked;  Apply the right level of methodology “rigor” to work requests based on risk, size & complexity;  Provide management reports of DOIT work requests across all work channels;  Position DOIT for effective resource forecasting and expectation-setting with Agencies Work Intake Improves DOIT’s ability to understand how limited resources are being allocated by achieving the following objectives:

10. Program Review - Confidential September 2009Confidential - Internal Use Only Work Intake Project BACK DOOR Phone Calls Drive By Email Black Hole Work Intake Project

11. Program Review - Confidential Program Review - Confidential September 2009 Work Intake Project Confidential - Internal Use Only IMPACT WORK CHANNELS Back Door ServicesProjectsBreak FixEnhancementsConsultations

12. Program Review - Confidential Program Review - Confidential September 2009 Work Intake Project Confidential - Internal Use Only DOIT Work Intake Channels SDM Standard SDM Lite RAD ITSM Criteria -Total calendar time > 8 weeks AND -Total IT Cost > $50,000 OR -Delivers an Enterprise Solution Project Channel Methodology Used Enhancement Channel ITSM -Total calendar time 2 Weeks or less AND -No more than 50 hours AND -Activates routine service offering AND -Introduces no new Application DB SDM Checklist (New) ITSM -Total calendar time 8 Weeks or less AND -Only impacts 1 Application AND -Total IT cost < $50,000 Service Channel Consultation Break Fix ITSM -Total 4 hours or less AND -Produces only advice or recommendations -Introduces no new functionality - Corrects production defects New IT project requests that are larger/more complex than application or infrastructure expansions. These projects are riskier, where requirements may be unclear/more challenging and business impact is significant. IT work requests to expand current application functionality or system infrastructure. Larger than a routine Request for Service, but is very low risk and very straight-forward. Routine IT request to execute a repetitive service request (e.g. phone jack activation, IP address request, VPN request, RFP Review) Application or system outages. Business-impacting defects. Meetings to seek clarity or to solicit subject matter expertise; Description ITSM

13. Program Review - Confidential September 2009Confidential - Internal Use Only Work Intake Project 13

14. Program Review - Confidential September 2009Confidential - Internal Use Only Work Intake Project 14 Impacted Business Areas Online Forms Request Process (Impacted areas: Agencies, DOIT) – Re-designed Portal landing page to provide new look & feel; Introduction of new online form to capture Consultation request, which will route through the new Consultation work channel Impact Assessment: Very Low. How am I Impacted???

15. Program Review - Confidential September 2009Confidential - Internal Use Only Work Intake Project Q & A

16. Program Review - Confidential September 2009Confidential - Internal Use Only Work Intake Project Appendix

17. Program Review - Confidential September 2009Confidential - Internal Use Only Work Intake Project Report Samples Work Intake Project

18. Program Review - Confidential September 2009Confidential - Internal Use Only Work Intake Project

19. Program Review - Confidential September 2009Confidential - Internal Use Only Work Intake Project Sample Reports Work Intake Project

20. Program Review - Confidential September 2009Confidential - Internal Use Only Work Intake Project

21. Program Review - Confidential September 2009Confidential - Internal Use Only Work Intake Project Sample Reports Work Intake Project

22. Program Review - Confidential September 2009Confidential - Internal Use Only Work Intake Project Confidential - Internal Use OnlySeptember 2009

23. Program Review - Confidential September 2009Confidential - Internal Use Only Work Intake Project Sample Reports Work Intake Project

24. Updates – USA Search Sites on USASearch – 18 Sites on USASearch – 18 All V3 template sites switched to USASearch All V3 template sites switched to USASearch Global change on Classic DSF sites Global change on Classic DSF sites Search Code for non-hosted portal sites Search Code for non-hosted portal sites Convert to USASearch Convert to USASearch October 16, 2009 October 16, 2009

25. Updates – Stock Photos Purchase Order expired in April 2009 Purchase Order expired in April 2009 Agencies can put in a requisition directly with the istockphoto Agencies can put in a requisition directly with the istockphoto Once budget is passed we know if we have funds available to purchase more Once budget is passed we know if we have funds available to purchase more

26. Census 2010 Governor’s Office created a state website to inform the public about what to expect next year Governor’s Office created a state website to inform the public about what to expect next year An accurate Census count ensures that Connecticut receives adequate federal funding for its residents and its fair representation in Congress An accurate Census count ensures that Connecticut receives adequate federal funding for its residents and its fair representation in Congress They are requesting that each agency assist in the State’s outreach efforts by placing a link to the Census 2010 website on their agency website until preliminary Census efforts are completed, approximately May 2010 They are requesting that each agency assist in the State’s outreach efforts by placing a link to the Census 2010 website on their agency website until preliminary Census efforts are completed, approximately May 2010 An email will be going out with more information and a graphic to place on your site An email will be going out with more information and a graphic to place on your site http://www.ct.gov/census2010 http://www.ct.gov/census2010

27. Who Has Access to your Site? Periodic checks should be made to see who has access to your site Periodic checks should be made to see who has access to your site Most Portal sites are accessible from home Most Portal sites are accessible from home Are people who are no longer responsible for the website still able to admin it? Are people who are no longer responsible for the website still able to admin it? Employees who are: Employees who are: Retired Retired Promoted Promoted Transferred Transferred Moved on Moved on

28. Who Has Access to your Site? You can find out You can find out Create a new eAlert Create a new eAlert Select a role (ex. System Admin) Select a role (ex. System Admin) “Send a test e-mail message…” “Send a test e-mail message…” Enter YOUR email address Enter YOUR email address A list of all people on your site with the System Admin role will be emailed to you A list of all people on your site with the System Admin role will be emailed to you http://www.ct.gov/cpi/PPT_Mailer/AddMessage.asp

29. Who Has Access to your Site?

30. Connecticut Recovery Initiative If an Agency is engaged TO ANY DEGREE with Recovery Act programs, a web presence should be created If an Agency is engaged TO ANY DEGREE with Recovery Act programs, a web presence should be created Help constituents better understand the Agency’s role Help constituents better understand the Agency’s role

31. Connecticut Recovery Initiative At the outset, Agencies were asked to use a template to provide similar information At the outset, Agencies were asked to use a template to provide similar information Descriptions of programs Descriptions of programs Central contacts Central contacts Planning Planning Correspondence Correspondence Agencies have done a very nice job Agencies have done a very nice job

32. Connecticut Recovery Initiative Federal Agencies have shifted away from the initial, standard look Federal Agencies have shifted away from the initial, standard look State Agencies can also begin to redesign their sites State Agencies can also begin to redesign their sites Effectively capture the Agency’s involvement and programs Effectively capture the Agency’s involvement and programs Must maintain the core components required in the initial template Must maintain the core components required in the initial template WWW.Recovery.CT.gov – State Recovery Initiative Site WWW.Recovery.CT.gov – State Recovery Initiative Site WWW.Recovery.CT.gov Adding more mapping functionality Adding more mapping functionality Moving away from Word documents to Excel spreadsheets Moving away from Word documents to Excel spreadsheets Creating a photo gallery Creating a photo gallery Specifying more information on projects and job/training opportunities Specifying more information on projects and job/training opportunities Agencies can definitely help with these areas Agencies can definitely help with these areas

33. Connecticut Recovery Initiative State Agencies are in the 3rd month of reporting to the Governor’s Office on their Recovery Act activities State Agencies are in the 3rd month of reporting to the Governor’s Office on their Recovery Act activities The State has to make its first comprehensive report on October 1 The State has to make its first comprehensive report on October 1 The Governor’s Office expects break out the reporting information as much as possible to provide a clearer picture as to the State’s Recovery activities The Governor’s Office expects break out the reporting information as much as possible to provide a clearer picture as to the State’s Recovery activities

34. DSF.Net – Project Update Completed first round of testing in June 2009 Completed first round of testing in June 2009 Cimbrian is fixing bugs that were found and they are also re-writing some features based on quality issues and our feedback Cimbrian is fixing bugs that were found and they are also re-writing some features based on quality issues and our feedback Schedule for implementation has been pushed back Schedule for implementation has been pushed back

35. DSF.Net – Project Schedule August 17 – Cimbrian delivered a build to CT that we can use for migration testing August 17 – Cimbrian delivered a build to CT that we can use for migration testing October 30 – Cimbrian delivering build for system testing October 30 – Cimbrian delivering build for system testing Nov 5 – Nov 20 – PMG will be performing extensive system testing Nov 5 – Nov 20 – PMG will be performing extensive system testing Nov 20 – Dec 11 – Cimbrian will fix issues found during system testing Nov 20 – Dec 11 – Cimbrian will fix issues found during system testing Dec 15 – Dec 18 – User Acceptance Testing will be performed Dec 15 – Dec 18 – User Acceptance Testing will be performed Dec 31 – Production Build delivered Dec 31 – Production Build delivered January 6, 2010 – Start migrations to the new system January 6, 2010 – Start migrations to the new system

36. DSF.Net – Upgrade Process To get in the upgrade queue, agencies need to fill out the online form at http://www.ct.gov/cpi/cwp/view.asp?a=1766&q=439074 To get in the upgrade queue, agencies need to fill out the online form at http://www.ct.gov/cpi/cwp/view.asp?a=1766&q=439074 http://www.ct.gov/cpi/cwp/view.asp?a=1766&q=439074 We currently have 22 Sites in the queue We currently have 22 Sites in the queue We will be migrating 3 pilot sites to the new system first. The sites are DMV, DSS, and OPAPD We will be migrating 3 pilot sites to the new system first. The sites are DMV, DSS, and OPAPD Once they are complete and we’ve streamlined the process, we will be begin with the sites in the queue. Once they are complete and we’ve streamlined the process, we will be begin with the sites in the queue.

37. DSF.Net – Upgrade Process cont. Majority of process will be automated. Majority of process will be automated. Areas that will require input from agencies include roles and permissions, eAlert topics, Workflow groups, and folder and subfolder permissions Areas that will require input from agencies include roles and permissions, eAlert topics, Workflow groups, and folder and subfolder permissions We have decided not to move public users into the new system. We’ll have to send emails out to them that they need to re-register We have decided not to move public users into the new system. We’ll have to send emails out to them that they need to re-register Agency url will change to www.agency.ct.gov. Old url will redirect to the new site Agency url will change to www.agency.ct.gov. Old url will redirect to the new sitewww.agency.ct.gov

38. DSF.Net – Training Plan We are working on two training options, Online Learning and Classroom Training We are working on two training options, Online Learning and Classroom Training Training will not be preformed until agencies are actively working with PMG to upgrade their site to the new system Training will not be preformed until agencies are actively working with PMG to upgrade their site to the new system

39. DSF.Net – Social Networking Policies DOIT will be working on statewide policies related to the use of social networking features DOIT will be working on statewide policies related to the use of social networking features

40. DSF.Net and PMG Angela, Mario and Craig are primarily working on DSF.Net Angela, Mario and Craig are primarily working on DSF.Net Scott Hoang has take over for Rich Nucci as the primary person fielding requests and problems Scott Hoang has take over for Rich Nucci as the primary person fielding requests and problems We would like to limit any new training to only essential requests We would like to limit any new training to only essential requests We are short-staffed with two retirements this year and no ability to refill the positions We are short-staffed with two retirements this year and no ability to refill the positions We will be unable to do some of the content work we have done in the past to help agencies We will be unable to do some of the content work we have done in the past to help agencies

41. WebTrends – SDC How WebTrends Will Work in DSF.Net

42. WebTrends – The Way It Is Now... WebTrends is using IIS Log Files for analysis WebTrends is using IIS Log Files for analysis WebTrends analyzes 2 days worth of data per hour (Portal sites) WebTrends analyzes 2 days worth of data per hour (Portal sites) 2 days of Portal Log files is over 4 GB of data 2 days of Portal Log files is over 4 GB of data 1 year’s analysis takes approximately 9 days 1 year’s analysis takes approximately 9 days

43. IIS Logs – Background IIS Logs are created on the server itself IIS Logs are created on the server itself IIS Logs were designed to troubleshoot server issues IIS Logs were designed to troubleshoot server issues IIS Logs were not envisioned as statistical visitor tracking (marketing) tools IIS Logs were not envisioned as statistical visitor tracking (marketing) tools

44. IIS Logs – Challenges In Reporting IIS Logs contain much information WebTrends does not use IIS Logs contain much information WebTrends does not use IIS Logs do not gather some information WebTrends could use to provide more accurate and relevant reporting IIS Logs do not gather some information WebTrends could use to provide more accurate and relevant reporting IIS Logs are “impersonal” IIS Logs are “impersonal”

45. IIS Reporting Challenges – Visitors by IP Address ONLY Falsely deflating Visitor Counts: Falsely deflating Visitor Counts: Everybody using the same proxy tracks as 1 visitor Everybody using the same proxy tracks as 1 visitor Companies Companies Some ISP Service Providers Some ISP Service Providers State of Connecticut State of Connecticut Falsely inflating Visitor Counts: Falsely inflating Visitor Counts: “Round Robin” proxy set-ups could greatly increase the number of visitors tracked “Round Robin” proxy set-ups could greatly increase the number of visitors tracked

46. IIS Reporting Challenges – Dynamic Content Information IIS does not track dynamically-generated information IIS does not track dynamically-generated information Portal Page Titles Portal Page Titles JavaScript on page JavaScript on page Forms Forms Data Data Submission Submission

47. WebTrends’ Solution – SmartSource Data Collection (SDC) SDC is a different model of data collection SDC is a different model of data collection No IIS Logs are used No IIS Logs are used JavaScript and (session) cookies collect data JavaScript and (session) cookies collect data

48. SDC – Benefits Data collected can be customized Data collected can be customized Data is more accurate Data is more accurate Dynamic data can be collected Dynamic data can be collected WebTrends performance is improved WebTrends performance is improved Only necessary data is analyzed Only necessary data is analyzed Each site analyzes its own information only Each site analyzes its own information only

49. Drawbacks to Using SDC JavaScript will have to be added to every page JavaScript will have to be added to every page Portal sites will be easier to implement due to the template Portal sites will be easier to implement due to the template Historical data (pre-SDC) will still have to use IIS Logs Historical data (pre-SDC) will still have to use IIS Logs SDC reports will be separate reports from historical SDC reports will be separate reports from historical Potentially large discrepancies between SDC and IIS Log reports Potentially large discrepancies between SDC and IIS Log reports SDC is more accurate than IIS, but some numbers may drop or rise noticeably SDC is more accurate than IIS, but some numbers may drop or rise noticeably

50. SDC Implementation Agencies will begin using SDC when they launch their DSF.Net website(s) Agencies will begin using SDC when they launch their DSF.Net website(s) SDC will be included in the DSF.Net Upgrade Project Plan for each agency SDC will be included in the DSF.Net Upgrade Project Plan for each agency Creation of SDC Java Creation of SDC Java Implementation of SDC Java Implementation of SDC Java Review of reports generated by SDC prior to site launch Review of reports generated by SDC prior to site launch

51. Reminders – Exporting WebTrends Reports WebTrends Reports can be exported ad hoc WebTrends Reports can be exported ad hoc They can also be scheduled to export They can also be scheduled to export If scheduled, the export jobs become jobs in the WebTrends process queue If scheduled, the export jobs become jobs in the WebTrends process queue While they do not take much time to export, they are subject to the queue While they do not take much time to export, they are subject to the queue While they do not take much time to export, the more jobs there are, the more time is taken away from processing the data itself While they do not take much time to export, the more jobs there are, the more time is taken away from processing the data itself Fill out a Work Request for assistance Fill out a Work Request for assistance

52. Reminders – New File Types If a new file type is added to your site, WebTrends needs to know to accept that file type If a new file type is added to your site, WebTrends needs to know to accept that file type This will also be important in the Upgrade, as PMG must define accepted file types for DSF.Net This will also be important in the Upgrade, as PMG must define accepted file types for DSF.Net In general, please contact PMG before adding any new file types to your website In general, please contact PMG before adding any new file types to your website

53. Reminders – Effective Dates Effective Dates have been reaching their expiration date Effective Dates have been reaching their expiration date When the expiration date is reached, the content automatically unpublishes itself When the expiration date is reached, the content automatically unpublishes itself Pay attention to emails you receive from the system Pay attention to emails you receive from the system If the content should stay published, adjust the “End Date” to a further date If the content should stay published, adjust the “End Date” to a further date Furthest date is 12/31/2099 Furthest date is 12/31/2099

54. Reminders – Office 2007 Files Most files created in Office 2007 products (Word, Excel, PowerPoint, etc.) are not backwards compatible Most files created in Office 2007 products (Word, Excel, PowerPoint, etc.) are not backwards compatible Without special converter downloads, Office 2003 and lower cannot read them Without special converter downloads, Office 2003 and lower cannot read them Many (if not most) citizens do not have Office 2007 products Many (if not most) citizens do not have Office 2007 products When saving Office 2007 files for the web, save them down (to a lower version) When saving Office 2007 files for the web, save them down (to a lower version) 2003 is usually acceptable 2003 is usually acceptable

55. Reminders – Upgrading to IE 8 Classic DSF System Admins should NOT upgrade to Internet Explorer 8 (IE 8) Classic DSF System Admins should NOT upgrade to Internet Explorer 8 (IE 8) IE 8 causes some errors within the Editor IE 8 causes some errors within the Editor DOIT has not yet pushed out IE 8, and IE 8 is not standard State of Connecticut software DOIT has not yet pushed out IE 8, and IE 8 is not standard State of Connecticut software

56. Reminders Do not use the underline Do not use the underline When linking to an external site, have it open it in a new window When linking to an external site, have it open it in a new window Do not link pages to staged version (PM=1) Do not link pages to staged version (PM=1) Meaningful titles should be used on pages Meaningful titles should be used on pages

57. Reminders – System Admin Communications PMG sends out communications to System Admins PMG sends out communications to System Admins Portal Maintenance/Issues Portal Maintenance/Issues Issues that affect State websites Issues that affect State websites General Webmaster information General Webmaster information Portal User Group Meetings Portal User Group Meetings System Admins are responsible for passing necessary information along to their Content Admins System Admins are responsible for passing necessary information along to their Content Admins PMG does not know all Content Admins PMG does not know all Content Admins System Admins should use their discretion as to which information should be passed along System Admins should use their discretion as to which information should be passed along

58. Reminders – System Admin Communications Content Admins should contact the System Admin with any questions, requests, or issues Content Admins should contact the System Admin with any questions, requests, or issues If the System Admin cannot help the Content Admin, they should contact PMG If the System Admin cannot help the Content Admin, they should contact PMG Please use the Work Intake Forms Please use the Work Intake Forms Communication from Content Admins should not come directly to PMG Communication from Content Admins should not come directly to PMG This keeps communication streamlined This keeps communication streamlined This keeps the System Admins “in the loop” on all facets of their Agency’s website(s) This keeps the System Admins “in the loop” on all facets of their Agency’s website(s) Ensures we do not do something that is not authorized Ensures we do not do something that is not authorized

59. Questions, Comments, & Discussions

60. Portal User Group Meetings December 3, 2009 9:00-12:00 December 3, 2009 9:00-12:00 Please Register Please Register

61. Thank you