LTP RACI
- Leslie, Danica R.
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.
| Jared | Eric | Students | Danica | Jessica | CID | DigiLab | UL Staff | OU IT |
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Server Admin and Maintenance | RA | CI | CI |
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Jamf server administration | RA | CI | I |
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Jamf application administration | RA | CI | I |
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Active Directory administration | RA | CI | I |
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Group Policy adminisration | RA | CI | I |
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Backup and Tape rotation | RA | CI | I |
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Mac OS Device Support | RA | CI | RCI |
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4 Winds digital signage | RA | I | I |
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Student Management | RAI | RCI | CI |
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LL2 Access Requests (Blackboard) | RI | RA | I |
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PC Device Support | RA | CI | RCI |
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Jira Service Desk Administraion | RA | CI | I |
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LTP Service Desk Administration | RA | CI | CI |
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Technology Purchasing | CI | RA | CI |
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AV Support | RC | RA | I |
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LTP Admin (Team Meetings & Reports) | RC | RCA | CI |
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Technology Inventory | RCI | RAI | RI |
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Tech Related Facilities Liason | RC | RA | I |
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LTP Documentation | RI | RAI | RI |
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Illiad Client Support | RA | I | R |
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Quickbooks Client Installation and Support | RCI | RA | RI |
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KIC Scanner Setup and Support | RCI | CI | RC |
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Spine Label Printer Installation and Configure | RCI | RCI | CI |
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Troubleshoot/Fix Printer,Scanner issues | RA | I | R |
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OCLC Connexion Installation and Configure | RCI | RCI | CI |
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Anti-Virus Client Server Admin | RA | I | I |
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Security Camera Client Installation and Configure | CI | RA | I |
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Adobe Package Client Installation and Configure | RAC | I | C |
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K1000/K2000 Software Software Deploy & Manage | RA | CI | CI |
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Microfilm Reader Scanner Support | I | RA | RC |
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Committee Work (Management Council, Exhibits) | RC | RA | I |
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Exhibit support | RC | RA | I |
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Exhibit committee | RC | RA | I |
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Tech Related Facilities Liason | RC | RA | RC |
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LTP Documentation | RC | RA | RC |
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