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

[Helaine Jean F. Cayabyab]

ITAM Manager: Leads the ITAM program and is responsible for most activities.
Finance Dept.: Handles financial tracking and provides input on budget and cost management.
Procurement: Manages the acquisition of assets and coordinates with vendors.
Legal Dept.: Ensures compliance with legal and regulatory requirements.
Vendor: Provides assets and services, and may be consulted on specific tasks.
IT Admin.: Deploys and maintains IT assets.

[Amy Yeung]

Procurement/Purchasing, IT Asset Management, Help Desk, End User team, and Change Management team.

[Noah Yalla]

Service Management Team, Project Management Team, Compliance Team, Legal Team, Finance Team, Human Resources

[Sergiu Onofrei]

HAM – Procurement – Finance – System

[Pascale Guilbault]

We already have a RACI for this.

[Ruchi Tiwari]

SAM/HAM Team, CMDB team, Procurement Team, Program Management Team

[Brendy Ta]

Working on it.

[Channell Bradford]

SAM, Any contractors, Hardware, and procurement.

[Brendy Ta]

SAM & HAM teams

[Brendy Ta]

FinOps & DevOps

[Caroline Lovatt]

Acquisition Management
Procurement R I
Delivery team R A C
Acquisition R I
Asset Management I

[Stephanie Nel]

It would be the Customer Account Service Delivery Team and Asset Management Team to decipher the Accountability and Responsibility

[Hailey MacCachren]

Procurement, Contracts, ICMs, AMs, Infra Tower Leads

[Adam Garcia]

RACI ROLES AND RESPONSIBILITIES

PROJECT TITLE
IT Asset Management

DESCRIPTION
Accountability & Management of Organization IT Hardware Assets

R Responsible

A Accountable

C Consulted

I Informed

NAME Tifani Jones Earl Ellis Teresa Kunert Luis Quijano Tim Leanhard Lisa Rogers Jim Robison
ROLE Item Manager Item Manager Item Manager Property Custodians Product Owner Product Owner PM

PROJECT DELIVERABLE / ACTIVITY

Initiate Phase Activities

Receipt of IT Hardware into Warehouse Inventory System R R R A I I I
Receipt of accountable IT Hardware into DPAS system R R R A I I I
Issue/Ship IT Hardware to End Users R R R R A C C
Process Shipments to End Users A A A A I I A
Annual Inventory of IT Assets in Warehouse C C C R I I A

[Henry Davis]

Financial Management, Contracting, Logistics, Quality Assuarance

[Author]

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