Here is a high level RACI with 5 functions and 5 organizational participants:
Function 1: Asset Lifecycle Management
ITAM Team: Responsible and Accountable
Procurement: Consulted
IT Operations: Responsible
Finance: Informed
Information Security: Informed
Function 2: Software License Compliance
ITAM Team: Responsible
Procurement: Consulted
IT Operations: Informed
Finance: Consulted
Information Security: Informed
Function 3: Hardware Procurement & Receiving
ITAM Team: Consulted
Procurement: Responsible and Accountable
IT Operations: Consulted
Finance: Informed
Information Security: Informed
Function 4: Audit & Reporting (Internal/External)
ITAM Team: Responsible and Accountable
Procurement: Informed
IT Operations: Informed
Finance: Consulted
Information Security: Consulted
Function 5: Unauthorized Software Identification & Removal
ITAM Team: Responsible
Procurement: Informed
IT Operations: Responsible
Finance: Informed
Information Security: Accountable
