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