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

[Steven Czubinski]

Hardware engineering / end-user computing, HR, legal, finance, procurement, Configuration Management, Change Management, Corporate Services (logistics), Software Asset Management, Deskside support, help desk.

[Erik Luhmer]

Legal, Finance, Procurement, Security, Commercial/Vendor management, Change Management, Configuration Management, SAM/HAM Asset Management, Application Packaging, Service Desk, DevOps, Project Management.

[Kjetil Skinlo]

Under development, but it will vary between asset categories.

[Matthew Lepree]

We have already been working on that internally, it is not yet completed. There has been a lot of debate over who is really accountable vs responsible.

[Saroj Kumar Mohanty]

SAM – HAM – Procurement – Finance

[Allana Erickson]

ITD Purchasing Staff

[Maria DeMars]

SAM, VMO, Procurement, Office Location, Legal, Business Owner, IT, and Vendor

[Markus Allen]

Core IT

[Warren Herrera]

– Business Technology (BT) Operations || R, A, C, I
– BT Engineering || C, I
– Information Security Operations || C, I
– FP & A || I
– Legal || I

[Sylvia Villaman]

IT Asset Management Supervisor, 2 IT Asset Managers, 1 Admin. Assist.

[Monika Vyletalova]

Project mgt., Program mgt., Financial mgt., Vendor mgt.(License mgt., Procurement), Compliance mgt.

[William Harrington]

R – Government SAM Leader
A – Gov SAM Lead, Myself
C – Gov SAM Team, Myself self
I – Gov, My company, Myself

[Darrin Dyches]

Procurement Team, Infrastructure Team, Security Team and the Service Desk.

[Chandra Gavino]

In progress.

[Olawale Dada]

Legal, Finance, Procurement, Security, Change Management, Configuration Management, Hardware Asset Management, Application Packaging, Service Desk, Client Services, Enterprise Architecture, Project Management Office, Software Asset Management.

[Author]

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