RACI ROLES AND RESPONSIBILITIES
PROJECT TITLE
IT Asset Management
DESCRIPTION
Accountability & Management of Organization IT Hardware Assets
R Responsible
A Accountable
C Consulted
I Informed
NAME Tifani Jones Earl Ellis Teresa Kunert Luis Quijano Tim Leanhard Lisa Rogers Jim Robison
ROLE Item Manager Item Manager Item Manager Property Custodians Product Owner Product Owner PM
PROJECT DELIVERABLE / ACTIVITY
Initiate Phase Activities
Receipt of IT Hardware into Warehouse Inventory System R R R A I I I
Receipt of accountable IT Hardware into DPAS system R R R A I I I
Issue/Ship IT Hardware to End Users R R R R A C C
Process Shipments to End Users A A A A I I A
Annual Inventory of IT Assets in Warehouse C C C R I I A