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.

[Author]

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