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A RACI chart (RACI matrix) clarifies roles and responsibilities, making sure that nothing falls through the cracks.  RACI charts also prevent confusion by assigning clear ownership for tasks and decisions.  Here are the basic elements of a RACI model:

  • Job functions or titles are noted across the top, such as “IT,” “Human Resources,” “Project Manager,” etc.
  • Tasks or responsibilities are noted down the left hand side, such as “Conduct weekly communication meeting with sales team,” or “Analyze prior-month performance and send out summary the first week of each month.”
  • The cells inside the RACI model or chart are filled in based on the following criteria:
    • R = Responsible = The individual(s) who actually completes the task, the doer.  Person is responsible for action/implementation.  Responsibility can be shared.  Degree of responsibility is determined by the individual with the "A". There must be at least one “R” on every row.
    • A = Accountable =  The individual who is ultimately accountable for success.  Includes yes or no authority and veto power.  Only one "A" can be assigned to a function.
    • C = Consulted = The individual(s) to be consulted prior to a final decision or action.  "C" incorporates two-way communication.
    • I = Informed = The individual(s) who needs to be informed after a decision or action is taken.  "I" incorporates one-way communication.

FireEye: Adaptive Cyber Security Tool Implementation

Name Identify the OS impacting the toolVerify if the existing Installer works with new OS version - CampusVerify if the existing Installer works with new OS version - HealthVerify if the existing Installer works with new OS version - SDSCIf applicable, create a new installer - CampusIf applicable, create a new installer-SDSCIf applicable, create a new installer - Health installers for Campus (uses same installer for FireEye & Qualys)Test tool on new OS in Campus Test tool on new OS in HealthTest tool on new OS in SDSCUpdate/Review Documentation - CampusUpdate/Review Documentation - HealthUpdate/Review Documentation - SDSC

Update Website(s)

A. Rename Old Installers

B. Move files as necessary

Announce New Installers



















































Phase

Activity/Project Artifacts

Project Sponsor


Co-SponsorService Owner

Project Manager

Solutions Architect

Communications Manager

Field Support

Campus 

Installation

Packages

Health

Installation

Packages

SDSC

Installation

Packages


Name



Patrick McCune   

Daniel Ratcliffe    

Patrick Burke

Minh Vo

Winston Armstrong

Identify the OS impacting the tool


IICRACACI


Verify if the existing Installer works with new OS version - Campus










Verify if the existing Installer works with new OS version - SDSC










Verify if the existing Installer works with new OS version - Health










If applicable, create a new installer - Campus










If applicable, create a new installer-SDSC










If applicable, create a new installer - Health










 installers for Campus (uses same installer for FireEye & Qualys)


CCCIRRC


Test tool on new OS in Campus ???









Test tool on new OS in Health










Test tool on new OS in SDSC










Update/Review Documentation - Campus










Update/Review Documentation - Health










Update/Review Documentation - SDSC










Update Website(s)

A. Rename Old Installers

B. Move files as necessary












Announce New Installers










Service Support


Activity

Project Sponsor


Service OwnerEnterprise Architect

Data Integration

Build and Release


IT ArchitectCI OpsCI OpsApplication PlatformApplication PlatformCustomer
Contact
























Content































































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