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An editable Excel version of this RACI can be downloaded at the bottom of this page. Please note: the 'Item', 'IBM Maximo SaaS (CDS)' and 'Notes' columns on the worksheet are password protected. This information cannot be changed. All other columns can be changed or new columns added. If you feel you need this password, contact an IBM CDS SRE team member.
R | Responsible | The person who performs the work |
A | Accountable | The person who is ultimately accountable for process or task being completed appropriately |
C | Consulted | The person who is a subject matter expert who provides input/opinion |
I | Informed | The person who receives communication to keep apprised of status |
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