RACI - FireEye & Qualys Tool

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

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

Activity/Project Artifacts

Project Sponsor


Service Owner

Campus

Project Manager

Solutions Architect

Communications Manager

Blink/SharePoint WebsiteĀ  Support

Build- CampusĀ 

Installation

Packages

Health

Installation

Packages

SDSC

Installation

Packages


Name
Hersberger, Mark (Deactivated)Ā Elaine Fleming (Deactivated)Ā 

Patrick McCune

Daniel RatcliffeĀ  Ā Ā 

Patrick Burke

Minh Vo

-Winston Armstrong

-Brian Hom

-Edward Kipp

Identify the OSĀ impacting the tool


ICICACIRIRIRI
Verify if the existing Installer works with new OS version - Campus
ICICICIRARIRI
Verify if the existing Installer works with new OS version - SDSC
ICICICIIRIRIRA
Verify if the existing Installer works with new OS version - Health
ICICICIIRIRARI
If applicable, create a new installer - Campus
ICICICIIRARIRI
If applicable, create a new installer-SDSC
ICICICIIRIRIRA
If applicable, create a new installer - Health
ICICICIIRIRARI
Test tool on new OS in CampusĀ ???CICIICIIIRARIRI
Test tool on new OS in Health
CICIICICI
RIRARI
Test tool on new OS in SDSC
CICIICICI
RIRIRA
Update/Review Documentation - Campus
IIIICICRAICIC
Update/Review Documentation - Health
IIIICICICRAIC
Update/Review Documentation - SDSC
I
IICICICICRA

Update Website(s)

A. Rename Old Installers

B. Move files as necessary


IIIIIRAICICIC
Announce New Installers
IIIIRARAICICIC

Service Support


Activity

Project Sponsor


Service OwnerEnterprise Architect

Data Integration

Build and Release


IT ArchitectCI OpsCI OpsApplication PlatformApplication PlatformCustomer
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