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RACI ERP Migration

This document contains a RACI (Responsible, Accountable, Consulted, Informed) matrix that assigns roles for 31 tasks related to an IT partnership project. Key responsibilities include: - Providing service desk and Podio support (R,A) - Translating strategy into feasible IT flows, reviewing prechecks, and defining partnership model (C,R) - Conducting code remediation, upgrades, testing, workshops, and change management (C,R) - Managing projects, metrics, and governance (C,R) - Training end users and disaster recovery setup (R,C) The matrix identifies who is Responsible, Accountable, Consulted,

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86 views2 pages

RACI ERP Migration

This document contains a RACI (Responsible, Accountable, Consulted, Informed) matrix that assigns roles for 31 tasks related to an IT partnership project. Key responsibilities include: - Providing service desk and Podio support (R,A) - Translating strategy into feasible IT flows, reviewing prechecks, and defining partnership model (C,R) - Conducting code remediation, upgrades, testing, workshops, and change management (C,R) - Managing projects, metrics, and governance (C,R) - Training end users and disaster recovery setup (R,C) The matrix identifies who is Responsible, Accountable, Consulted,

Uploaded by

claudia
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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RACI Matrix

Y
Partnership Model

Deliverable or Task
1 Provide Service Desk support to Partners R A
2 Provide Podio Support to EITUM Stakeholders R A
3 Follow-up on Podio adjustments to guarantee clear data R A
4 Follow-up on Podio adjustments to guarantee clear data R A
5 Traduce Strategy into feasible flows for IT C C
6 Review Prechecks C R
7 Define Strategy of Partnership model C R
8 Code Remediation C R
9 Upgrade & DB Conversion C R
Database installation/patches, SAP software installation,
10
Client/System Refresh C R
11 Post Conversion Configuration C R
12 Testing (Regression/Integration/UAT) of remediated code C R
13 Testing (Regression/Integration/UAT) of Interfaces C R
14 Simplification Workshops C R
15 Security Enablement Workshop C R
16 Security Execution C R
17 Analytics Enablement Workshop C R
18 Fiori Enablement Workshop C R
19 Organizational Change Management R C
20 End User Training R C
21 Disaster Recovery Setup and Configuration C R
22 Issue Tracking and resolution C R
23 Project Plan C R
RACI Matrix

Y
Partnership Model

Deliverable or Task
24 Project Governance C R
Identify the key stakeholders and decision makers and provide
reasonable access to all stakeholders and other relevant personnel as
25
required during the engagement for clarification of questions, issue R I
resolution, and reviews
26 Project Management C R
27 Project Metrics and Status Reporting I R
28 Ownership of deliverables committed in the project scope I A
29 Knowledge Transfer Planning and Execution C A
30 Post-Go-Live Functional Configuration and Support C A
31 Review and sign-off on deliverables R I
Insert new rows above this one

R Responsible
A Accountable
C Consulted
I Informed

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