DS RACI

RACI:

R- Responsible- team member who is directly responsible for successfully completing a project task.
A- Accountable- the person with final authority over the successful completion of the specific task or deliverable.
C- Consulted- someone with unique insights the team will consult.
I- Informed- a client or executive who isn’t directly involved, but you should keep up to speed.

	Cari	CID	LSC	Stephen	Billing	Circ	Requester/Reporter
ALMA
fulfillment configurations (new and edits to existing)	RA				I	C
user permissions and access issues	RA				I	C
user notifications	RA				I	CI
user account updates/maintenance	RA					CI
Collections feature	RA						CI
general configurations (calendars, wording, etc…)	RA						CI
3M self check machines	RA					CI
scheduled reports & widgets for Alma homepage	RA						CI
Analytics/reporting	RA						CI
PRIMO/DISCOVER
normalization rule creation, edits, troubleshooting	RA						I
pipe creation and monitoring	RA						I
troubleshooting	RA						I
analytics/reporting (depends on who’s asking)	RA					C	I
authentication	C	RA
Discover-related issues	RA						I
Primo UI customizations	RA						C
EZProxy
troubleshooting (email forms)	RA						CI
e-resource additions/edits (automated notification emails)	RA
daily monitoring, session clearing, host maintenance	RA
edits to config.txt, user.txt	RA
Zasio
software installations	I		RAC
daily patron physical item request process	RA		CI
all database queries, clean ups, etc…	RA		CI
troubleshooting	RA		CI
daily transfer report and process that automates it	RA			CI
Lean Library
host edits/deletions	RA
reporting	RA						CI
troubleshooting	RA						CI
customizations/configurations	RA						CI