Create a RACI chart that includes individuals already involved or who will be involved in your ITAM program. 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 93 replies, 89 voices, and was last updated 1 week ago by Wendie Balzano. Viewing 15 posts - 61 through 75 (of 94 total) ← 1 2 3 4 5 6 7 → Author Posts June 10, 2024 at 5:05 pm #60616 Cheryl PattonParticipant SAM & Procurement June 12, 2024 at 1:41 pm #60763 Alexia ElfordParticipant this is in the middle of being developed June 13, 2024 at 5:20 am #60840 Jay FinucaneParticipant ITAM team, Risk Management department, Compliance, Finance, Legal, EUC, DC Engineers, Internal Audit. June 14, 2024 at 2:47 pm #60918 Usheda JacksonParticipant SAMT HAMT Client Services C Level Executives Procurement Finance Legal June 15, 2024 at 12:31 am #60939 Adriene PickettParticipant Technology Support Manager Asset Management Administrator Asset Management Administrator Asset Management Administrator June 17, 2024 at 12:52 pm #60962 James LyonsParticipant Responsible – SAM and HAM Analysts Accountable – SAM and HAM Managers Consulted – TechOps Analysts, Finance Informed – Senior Leadership and Architect June 17, 2024 at 11:49 pm #61019 Ann MartinParticipant RACI Chart-Responsible/Accountable/Consult/Inform Project Manager Project Team Department Manager Staff Finance Assets June 21, 2024 at 2:59 pm #61213 James HottParticipant We have one created and assessed at least annually at this current time. June 23, 2024 at 3:16 pm #61279 Adriene PickettParticipant Technology Support Senior Manager, Technology Support Manager, HAM Team Members June 23, 2024 at 3:26 pm #61282 Adriene PickettParticipant Technology Support Manager Senior, Technology Support Manager, HAM Team June 24, 2024 at 8:03 pm #61344 Charles PellicaneParticipant R: IT Department Employees A: IT Department SVP C: CEO, Operations Leader, Sales leader, Programs Leader I: All other staff June 27, 2024 at 7:13 am #61440 Namrata ParikhParticipant SAM team Procurement team Sourcing Analyst Project manager June 30, 2024 at 3:47 pm #61594 Akshay MehraParticipant ITAM – C/I CSAM – R/A/C CHAM – R/A/C July 4, 2024 at 5:31 am #61726 Mohd UzairParticipant SAM Manager , HAM Manager OR ITAM Manager (if role is consolidated) Procurement Function Finance Function End User Support / Product Deployment Group Legal Counsel July 10, 2024 at 4:08 pm #61880 Nirisha ChalapatiParticipant No team in place Author Posts Viewing 15 posts - 61 through 75 (of 94 total) ← 1 2 3 4 5 6 7 → You must be logged in to reply to this topic. Log In Username: Password: Keep me signed in Log In