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

[Laura Hudani]

KPA/Task ITAM Manager Procurement Team Finance Team IT Department Legal Team HR Vendor Executive Sponsor
1. Program Management A C I R C I I A
2. Communication & Education R C I C A I I
3. Policy Management R C C C C I C A
4. Acquisition R A C I C I C I
5. Asset Identification R I I A I C I
6. Compliance R C I A C I C A
7. Disposal R C I A I I I
8. Documentation R C I A C I I I
9. Financial I C A R C I I I
10. Legislation C C I I A I C I
11. Project Management R C I A I I A
12. Vendor Management R A C C I A I

[Renee Larry]

Asset management team

[Brian Rodrigues]

END User support team are hands and eyes when it comes to deployment

[Mohamed Hakim]

SAM, Sourcing manager/ director, CIO, Service Managers, Service Desk.

[Joey Shadduck]

Me Myself and I

[Darin Melton]

Computer support team, computer infrastructure support team, procurement specialist

[Christopher Davis]

We are procurement and Logistics, so we are the big dogs at the top. Then we have Fiscal, which handles the tracking of assets valued at over 5000 dollars. At the bottom of the chart would be our desktop techs, who deploy new equipment and also collect hardware that is at the end of its life so we can wipe any data and get the items ready for resale to the public via our surplus store.

[Nina Yavicoli]

My department is only two people including myself with no approval to expand so I am unsure how to appropriately answer this question.

[Lindsey Obrien]

identifying these members is in process.

[angela pesnilyan]

SAM

[Annatjie van]

We have a full RACI already

[Michael Boudreau]

Our organization is horizontally aligned and as such has too many independent individuals/teams/departments to efficiently list. Each individual type of CI may have a myriad of different internal entities who are responsible, accountable, consulted, or informed.

[Joshua Chen]

Mananger, Asset management system admin, procurement analyst, finance analyst, etc

[Naomi Diaz]

Service Owner’s of the different assets acquired, Procurement, legal, Finance, technical teams and Asset Management.

[Author]

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