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

[Cheryl Patton]

SAM & Procurement

[Alexia Elford]

this is in the middle of being developed

[Jay Finucane]

ITAM team, Risk Management department, Compliance, Finance, Legal, EUC, DC Engineers, Internal Audit.

[Usheda Jackson]

SAMT
HAMT
Client Services
C Level Executives
Procurement
Finance
Legal

[Adriene Pickett]

Technology Support Manager
Asset Management Administrator
Asset Management Administrator
Asset Management Administrator

[James Lyons]

Responsible – SAM and HAM Analysts
Accountable – SAM and HAM Managers
Consulted – TechOps Analysts, Finance
Informed – Senior Leadership and Architect

[Ann Martin]

RACI Chart-Responsible/Accountable/Consult/Inform
Project Manager
Project Team
Department Manager
Staff
Finance
Assets

[James Hott]

We have one created and assessed at least annually at this current time.

[Adriene Pickett]

Technology Support Senior Manager, Technology Support Manager, HAM Team Members

[Adriene Pickett]

Technology Support Manager Senior, Technology Support Manager, HAM Team

[Charles Pellicane]

R: IT Department Employees
A: IT Department SVP
C: CEO, Operations Leader, Sales leader, Programs Leader
I: All other staff

[Namrata Parikh]

SAM team
Procurement team
Sourcing Analyst
Project manager

[Akshay Mehra]

ITAM – C/I
CSAM – R/A/C
CHAM – R/A/C

[Mohd Uzair]

SAM Manager , HAM Manager OR ITAM Manager (if role is consolidated)
Procurement Function
Finance Function
End User Support / Product Deployment Group
Legal Counsel

[Nirisha Chalapati]

No team in place

[Author]

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