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MISOP Management Information Systems Operational Plan
Executive Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
MIS Objectives . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
MIS Constraints . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
Prioritization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
Resource Allocation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
Schedule of Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22
Blancaflor P. Arada
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MISOP Management Information Systems Operational Plan
Executive Summary
The Batangas State University – Rosario Management Information Systems Operational Plan
(MISOP) contains the planning of strategic goals and objectives to tactical goals and objectives.
This draws directly from Batangas State University – Rosario Strategic Plan to describe its
mission, goals, objectives, and activities.
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MIS Objectives
The Information and Communications Technology (ICT) is critical to the continued success of
the University. The ICT Services Office presents all divisions (Academic Affairs, Administration
and External Affairs, Finance and Resource Generation, Research, Development, and Extension,
and Institutional Planning and Development) of the University more opportunities to provide all
the clienteles the best services available by consistently upgrading ICT infrastructure and
automating most of the University process. It is also the ICT Services Office who is responsible
for the Management Information System (MIS) of the University. As stated in the BatStateU –
Rosario MIS Strategic Plan, the following are the MIS objectives:
A. ICT competency and development for all students, faculty members, and staff
a. Develop within all students an understanding of ICT and how it can be leveraged
to facilitate lifelong learning experiences; and
a. Introduce new ICT-based services and infrastructures that will facilitate research
and teaching and learning collaborations;
c. Investigate and deploy new technologies that facilitate new or revised approaches
to flexible program / unit content delivery; and
d. Review and develop sustainable support strategies for the use of ICT in teaching
and learning.
b. Refurbish the existing library system to an electronic library system that provides
online cataloging and other electronic services; and
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Identification of MIS
Projects or Activities
In order to realize the objectives, goals, and strategies set forth in the BatStateU – Rosario MIS
Strategic Plan, the following are the identified projects or activities:
B. Attendance and participation of students, faculty members, and staff to all ICT trainings,
seminars, workshops, conferences, and symposia available to increase awareness of
technologies that can aid the teaching-and-learning process
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G. Utilization of Online Public Access Catalog (OPAC) in the library so that users can
search and locate books and other materials online
I. Development and improvement of information systems that will enhance responsive and
relevant service delivery
MIS Constraints
Management Information Systems (MIS) is defined as a process that integrates computer system
to effectively manage an organization. Information systems collect and compile data through
their software system. Once the data has been analyzed, MIS assist managers with direction,
planning, and decision-making. As MIS has its advantages if implemented at BatStateU –
Rosario, the following are the MIS constraints that may affect the accomplishment of the MIS
objectives, which is also stipulated in the BatStateU – Rosario MIS Strategic Plan:
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MISOP Management Information Systems Operational Plan
its instructional media, tools and equipment, facilities, and other administrative
support services, be at par with other universities around the globe. But, of course,
procurement of such sophisticated hardware and software technologies entails an
ample amount of financial resources.
D. Cost of ICT trainings, workshops, and seminars. At BatStateU – Rosario, all in-
house ICT trainings, workshops, and seminars for employees conducted by the ICT
Services Office are fortunately, free of charge. But, if there are ICT trainings,
workshops, and seminars for employees conducted outside the University by other
companies, definitely this will entail training / workshop / seminar registration fees. If
the University will shoulder the expenses of these trainings, workshops, and seminars
for their employees, then the better. If, unfortunately, this registration fee will not be
shouldered by the University, the employees, who are interested to attend these
trainings, workshops, and seminars, will pay for themselves. Take note that most
professional ICT trainings, workshops, and seminars nowadays have very expensive
registration fees.
E. Fear of change. “You cannot teach an old dog a new trick” as the saying goes. If
there are new implementations and deployments of hardware and software
technologies at any companies, the first hurdle for the implementation to be
successful is its employees must embrace these changes in their workplace. Since
new hardware and software technologies are to be installed and used, end-users of
this system must learn how to use this and forget their routines of the old system.
Even though the new system is proven to be more effective and efficient compared to
the old system, end-users tend to favor the old system because it is the system that
they are very accustomed with. They do not want to get out of their comfort zones to
learn this new system. And these employees are anxious of change in the workplace,
so they resist these changes. But one must remember, “There is nothing permanent
except change”. Like other companies, BatStateU – Rosario also experiences this
resistance to change in improving business processes thru hardware and software
technology implementations.
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MISOP Management Information Systems Operational Plan
immediately because this request needs to be examined and approved by the Director
of ICT Services Office, Vice-President for Administration and External Affairs
(VPAEA), Vice-President for Finance and Resource Generation (VPFRG), and the
University President. If this information system would only benefit one campus and is
not feasible to all other campuses, it is likely that the request will be denied.
Identification of Optimum
Mix of Projects or
Activities
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curriculum needs to be changed based on the evaluation, then it will undergo revision.
So, any curriculum changes happen usually every five years after its implementation.
B. Attendance and participation of students, faculty members, and staff to all ICT
trainings, seminars, workshops, conferences, and symposia available to increase
awareness of technologies that can aid the teaching-and-learning process. Attendance
and participation of students, faculty members, and staff to all ICT trainings, seminars,
workshops, conferences, and symposia depends upon the schedule of these activities.
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Perfective maintenance is done every start of the fiscal year because this type of
maintenance includes procurement of technological facilities and resources. Upgrading or
replacing outdated hardware, upgrading wireless network capability, and installing more
powerful network servers are examples of perfective maintenance.
G. Utilization of Online Public Access Catalog (OPAC) in the library so that users can
search and locate books and other materials online. Similar to items C, D, and E,
implementation of OPAC must also be included in the APP formulated on the previous
fiscal year so that budget can be allocated to the said request.
With the MIS constraints identified and depending on the urgency of projects, BatStateU –
Rosario would be able to identify an optimum mix of activities or projects:
A.
1. Development and improvement of information systems (I). Since the
development of the information system takes some time, BatStateU – Rosario
decided to start it the soonest. Also, since development and improvement of
information system is centralized and all programmers of the university are in-
house, there is little risk for this project / activity.
2. Attendance and participation of students, faculty members, and staff to all
ICT trainings, seminars, workshops, conferences, and symposia available
(B). Based on MIS Constraint item D, there is little risk if the registration fee is
shouldered by the participants, and not by the University.
B.
1. Improvement of the University’s Student Information System (F).
Improvements of the University’s Student Information System can be done in a
daily, weekly, monthly, or annual basis, depending as the need arises. There is
also little risk for this project because the programmers of the University are all
in-house.
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C.
1. Procurement of state-of-the-art instructional facilities and resources (C).
2. Procurement of state-of-the-art research facilities and resources (D).
3. Utilization of Online Public Access Catalog (OPAC) in the library (G).
4. Subscription to online libraries (H).
This is the optimum mix for C because the items indicated above depends if these
are requested in the formulated APP last fiscal year so that budget can be allocated for the
following fiscal year. It is also subject to availability of funds.
D.
1. Inclusion of ICT-related courses to all academic programs in the University
(A). As mentioned earlier that only the VPAA and the University Registrar are
responsible for any changes in the program curriculum, it is beyond the control of
the BatStateU – Rosario ICT Services Office if there are any revisions in the
program curriculum.
Prioritization
As indicated above, the optimum mix of activities is already determined. BatStateU – Rosario
would then re-evaluate projects in the optimum list to determine their priority. This is done
because some projects need immediate implementation while some are better left for later. The
following are the projects as evaluated, with number 1 as the highest priority:
1. Development and improvement of information systems
6. Utilization of Online Public Access Catalog (OPAC) in the library (Subject to availability
of funds)
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8. Attendance and participation of students, faculty members, and staff to all ICT trainings,
seminars, workshops, conferences, and symposia available
Resource Allocation
A. People
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Dr. Rosalinda M. Comia Director, Team Member Accomplish the APP of the
BatStateU – campus
Rosario
Administrative
and Financial
Services Unit
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Resource
Generation
Engr. Alex I. Magboo Assistant Director, Team Member Recommend faculty
MIS and Web members and staff in
Management attendance and
participation in ICT
trainings, seminars,
workshops, conferences,
and symposia
Atty. Edgard E. Valdez BatStateU – Team Member Approve the recommended
Rosario, Dean of list of faculty members and
Colleges and staff of the campus who
Executive Director will attend and participate
in ICT trainings, seminars,
workshops, conferences,
and symposia
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Mary Grace M. Cueto BatStateU – Team Member Serve the campus in terms
Rosario Registrar of academic records,
registration, degree
certification, and transfer
evaluation
B. Equipment
C. Materials
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Schedule of Projects or
Activities
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