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  • RACI Chart: Department: Procedure: Updated

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    ra_inder
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    This document is an RACI chart that outlines the roles and responsibilities for the process of creating a new user account. It shows that the Service Desk performs the tasks of reviewing and approving new user access forms, creating user profiles, and notifying requesters. The Security team is accountable and is consulted before tasks are completed. The IT Manager and System Owner are responsible and accountable for oversight and must be informed when tasks are finished. RACI charts clarify roles for business processes using letters to denote responsibilities.

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    Copy of RACI 062706 v1a

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    This document is an RACI chart that outlines the roles and responsibilities for the process of creating a new user account. It shows that the Service Desk performs the tasks of reviewing and approving new user access forms, creating user profiles, and notifying requesters. The Security team is accountable and is consulted before tasks are completed. The IT Manager and System Owner are responsible and accountable for oversight and must be informed when tasks are finished. RACI charts clarify roles for business processes using letters to denote responsibilities.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    19 views3 pages

    RACI Chart: Department: Procedure: Updated

    Uploaded by

    ra_inder
    This document is an RACI chart that outlines the roles and responsibilities for the process of creating a new user account. It shows that the Service Desk performs the tasks of reviewing and approving new user access forms, creating user profiles, and notifying requesters. The Security team is accountable and is consulted before tasks are completed. The IT Manager and System Owner are responsible and accountable for oversight and must be informed when tasks are finished. RACI charts clarify roles for business processes using letters to denote responsibilities.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 3

    RACI Chart

    Department: Procedure: Updated: Step 1 2 3 4 5 R A C I IT 200 - New user account creation 07/15/06 Task Complete New User Access Form Review and Approve Request Create User Profile on System File Supporting Documentation Notify Requester Performs the task Accountable for the task being completed Consulted with prior to the activity being performed Informed that the task has been completed Service Desk I I I R Security C, I R R IT Manager Manager R, A I I System Owner I R, A I

    A A A

    Note, some groups add a category entitled "S" for "Supports". Supporting personnel or groups provide resources for a task to be performed. These variations are known as "RASCI" charts.

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