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

[Richard Carteron]

Our IT Service Management team

[Anders Bastrup]

SAM team

[Fatma Albloushi]

SAM , Configuration team, Asset performance management, procurement, Disaster Recovery, Riks Management and Contracts

[Marie-Laetitia Leynen]

ITAM Activity ITAM Team IT Operations Procurement Finance Legal/Compliance Security Service Desk
Asset Acquisition A C R C I I
Asset Identification R R C I
License Compliance A C C I R
Asset Deployment C R C I
Asset Tracking & Update R C R
Disposal & Retirement A R C I C R
Reporting & Auditing R C I A C I

[Ugonna Ike-Peters]

Legal, SCM, service management, operations, finance

[John Smorstad]

SAM team of one

[Elloise Watson]

RACI is already created which included SAM team, procurement team, security team and EUS team

[Wilmar Santos]

SAM, HAM, EAM, Procurement, Field Services, Portfolio and Program Managers, Vendor… there are several department and people engaged in ITAM program, but I’m not allowed to described it in a public space.

[Mashad Shoeb]

SAM team – Managing license and compliance
IT Contracts Team – Negotiating IT Contracts
Application Rationalization team – Rationalizing app
IRD Team – Reviewing and accepting a new app in the environment
IAM tam – Security management
Procurement team – buyer

[Valentin Chaves]

Current & future planned stakeholders

[Diamond Barbour]

SAM – HAM – Procurement – Finance – Legal

[Diamond Barbour]

SAM – HAM – Procurement – Finance – Legal

[Muhammad Hasan]

RACI chart in progress.

[Cathy Gilham]

HAM Team; SAM Team; CMDB Team make up the ITACM team.

[Jade Dawson]

Activity Jade Dawson (You) Sonya Price (Manager) Graeme Simpson (Skip Manager) IT Operations Lead Procurement Finance Security
Define ITAM strategy C A I R C C C
Asset inventory and discovery R I I A C I C
License compliance & audits R C I C C A I
Procurement process integration C I I C A C I
Asset lifecycle management R C I A C I C
Disposal and data sanitization R I I C C I A
Reporting and metrics R A I C I C I
Policy and governance C A I C C C C

[Author]

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