Reply To: Create a RACI chart that includes individuals already involved or who will be involved in your ITAM program.

[Javier Moreno]

Activity / Deliverable Responsible Accountable Consulted Informed
Define ITAM roles and responsibilities ITAM Lead Executive Sponsor Governance Manager, Data Analyst Governance Manager, Procurement
Develop and maintain RACI documentation Data Analyst Executive Sponsor ITAM Lead, Procurement Governance Manager, Procurement
Review and validate Crowdstrike data Security Officer ITAM Lead Governance Manager, Executive Sponsor Governance Manager, Procurement
Align stakeholders on ITAM transformation roadmap Governance Manager Executive Sponsor ITAM Lead, Data Analyst Governance Manager, Procurement
Conduct ITAM maturity assessments Governance Manager Executive Sponsor ITAM Lead, Data Analyst Governance Manager, Procurement
Finalize ITAM lifecycle process design Procurement Executive Sponsor ITAM Lead, Data Analyst Governance Manager, Procurement