Prog Home v3 › Forums › CAMP SPT › Create a RACI chart that includes individuals already involved or who will be involved in your ITAM program.
- This topic has 163 replies, 158 voices, and was last updated 4 hours, 31 minutes ago by
Patrick Fernandes.
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AuthorPosts
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May 13, 2025 at 5:59 pm #71931
David Shaffer
ParticipantHere is a high level RACI with 5 functions and 5 organizational participants:
Function 1: Asset Lifecycle Management
ITAM Team: Responsible and AccountableProcurement: Consulted
IT Operations: Responsible
Finance: Informed
Information Security: Informed
Function 2: Software License Compliance
ITAM Team: ResponsibleProcurement: Consulted
IT Operations: Informed
Finance: Consulted
Information Security: Informed
Function 3: Hardware Procurement & Receiving
ITAM Team: ConsultedProcurement: Responsible and Accountable
IT Operations: Consulted
Finance: Informed
Information Security: Informed
Function 4: Audit & Reporting (Internal/External)
ITAM Team: Responsible and AccountableProcurement: Informed
IT Operations: Informed
Finance: Consulted
Information Security: Consulted
Function 5: Unauthorized Software Identification & Removal
ITAM Team: ResponsibleProcurement: Informed
IT Operations: Responsible
Finance: Informed
Information Security: Accountable
May 16, 2025 at 8:31 am #72014Tiffany Merovich-Winter
ParticipantITAVM team members, Manager, IT Leadership, Procurement, Infrastructure
May 21, 2025 at 10:37 am #72140Nathaniel Reyes
ParticipantSAM , procurement, project manager , end user
May 27, 2025 at 1:31 am #72269Prerna Misra
Participantok, I will work on it once I am done with the course.
May 28, 2025 at 3:50 pm #72349Puneet Vasavada
ParticipantSAM Manager – R
HAM Manager – R
ITAM Manager – A
IT Organization – C
Management / Leadership – IMay 30, 2025 at 6:30 pm #72444Javier Moreno
ParticipantActivity / 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, ProcurementJune 4, 2025 at 3:33 am #72555Pratiksha Rajendra Jadhav
ParticipantSAM Team
June 10, 2025 at 5:20 pm #72678Cassandra Tillman
ParticipantProcurement, Asset Control, Depot Services
June 11, 2025 at 5:38 pm #72729Khodayar Nourizadeh
ParticipantMyself
June 12, 2025 at 4:55 pm #72755Uday Kiran Vundru
ParticipantProject Management Team, Procurement Team, Purchase Requisition Team, myself as a HAM analyst.
June 13, 2025 at 10:43 am #72834Pamela Barquero
ParticipantSourcing-Purchasing Team- Software Asset Management Team-Packaging Team-TSA Team
June 21, 2025 at 6:19 pm #73023Max Thorne
ParticipantHave has these in the past for local lan admins. Will need to work on one for ITAM program. Although some of us have speciality areas already and have folks to back them up. In general, we are all learning the whole processes.
June 23, 2025 at 7:30 am #73045Kathy Jackson
ParticipantDepartment head, Procurement, myself, the other hardware analyst
June 23, 2025 at 2:28 pm #73095Patrick Fernandes
ParticipantHAM, Workforce(desktop), CMDB team, Service Desk, Cloud, Service Management, LAA. Most of IT. And Supply Chain.
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