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Responsibility Assignment Matrix (RACI)
| Project Task/ActivityOffice of Decision Support | Public Data Communication Working Committee (PDC-WC) | IT - Analytics | IT - O365 | Requestor | Information Governance Management Council |
|---|---|---|---|---|---|
| Intake of request | I | A | R | ||
| Preliminary analysis | C | R, A | C | C,I | |
| Educate user about access request process | R | R, A | C, I | ||
| Evaluate and provide domain/area related sign off | I | I | I | R, A | |
| Evaluate request and final reports/visuals sign off | R, A | I | I | I | |
| Setup user with access | I | R, A | C | ||
| Communicate access setup and removal with user | I | R, A | I | I | |
| Remove access setup | I | R, A | C | I |
Process Flow
Access Request Form (IT) -
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