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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 InstallersPublish Blink PagesPublish SharePoint pages
Campus - Patrick Mcune























































Phase

Activity/Project Artifacts

Project Sponsor


Service Owner

Campus

Project Manager

Solutions Architect

Communications Manager

Blink/SharePoint Website  Support

Campus 

Installation

Packages

Health

Installation

Packages

SDSC

Installation

Packages


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

Patrick McCune

Daniel Ratcliffe    

Patrick Burke

Minh Vo

-Winston Armstrong

-Brian Hom

-Edward Kipp

Identify the OS impacting the tool


ICRACACI


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)


CCIRRC


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




CCRAICIC
Update/Review Documentation - Health




CCICRAIC
Update/Review Documentation - SDSC




CCICICRA

Update Website(s)

A. Rename Old Installers

B. Move files as necessary


IIIIIRAICICIC
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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