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

[Robert Festoff]

We have 5 within our Asset Management group.

Supervisor
Ordering (2)
Setups. imaging
Compliance and Disposal

[Musthaq Mohammed]

SAM team

[Michael Mariano]

SAM PRIME Team

[Alexis Thomason]

SAM, HAM, Field Techs, HLM, Finance, Executive Leadership.

[Antonio Navas]

In my ITAM program, the Program Manager oversees strategy, while acquisition, finance, compliance, technical, legal, and vendor roles support execution through defined RACI responsibilities.

[Abhinaw Mishra]

SAM team, procurement, project manager

[John Olotu]

SAM PRIME Team

[Bryan McCauley]

IT Asset Management
HAM
SAM

[Dan Cassidy]

Myself (HAM), compliance specialist, procurement team, director

[Victor Danao]

TASK Procurement Team Buying Team Finance Team Service Owner Vendor
Software Renewals R I I C I
A

[Karthik Kuppuraj]

Service Management team along with Platform Engineering

[Holly McInroy]

R: Acquisition / Legal / Procurement / Asset / Compliance / Legislation Managers
A: Acquisitions / Procurement / Asset Manager and Personnel, IT Team, Financial Team, Communication and Education / Marketing teams
C: Executive Management (C-Suite), Disaster Recovery Manager, Business Continuity Manager, Risk Management Team, IT Team, Financial Team
I: All Employees

[Adam Warner]

Responsible – ITAM manager, IT managers, supervisors, Techs
Accountable – ITAM manager, supervisors
Consulted – IT supervisors, management, Leadership
Informed – techs, managaers, supervisors

[John Paul Lorenzo]

SAM – HAM – Procurement

[Leslie June]

We are actually not involved in our company’s internal ITAM program. However I work with customers to create RACIs for their organizations – each is different depending on resources, business goals, size, and maturity.

[Author]

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