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

[Valerie Runci]

Procurement-IT-Risk-InfoSec-Legal

[Jason La Fond]

Legal, Finance, Procurement, Security, Change Management, Configuration Management, Hardware Asset Management, Service Desk, Project Management, Software Asset Management.

[David Saliem]

Procurement team, Purchase Requisition Team, Logistics team

[Jessie Qi]

Myself as a IT Asset Manager:

Task/Deliverable: Asset Acquisition
Responsible: Procurement Officer
Accountable: IT Asset Manager
Consulted: Finance Team
Informed: Business Owner

[Angelin Ioan]

Activity/Role – ITAM Policy Development;
Responsible – ITAM Manager;
Accountable – CIO;
Consulted (C) – Legal, Security;
Informed – IT Team;

[Tumu Trueh]

Myself
Hardware Asset Owners

[Harshad Joshi]

Service Management team

[Santi Lauw]

HAM – SAM – Procurement – Finance – Field Agent

[Fateh Kandola]

It’s in progress already

[Aditya Arora]

Legal, IT teams, vendor management, procurement, HAM, SAM

[Devi Ganurao]

ITAM team, Procurement, EUC, CMDB, Business analyst

[Richard Guiyab]

R – ITAM practitioners
A – ITAM Leads
C – Senior Management
I – all stakeholders

[Ganesh Ponraj]

It’s in progress already

[Amol Pujari]

SAM Team

[Sean Cole]

SAM team and asset management team, partnering with the rest of IT

[Author]

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