RACI - Environment Management & Responsibilities

Environment Management - General

IBM SRE Responsibilities:

  • Availability

  • Monitoring

  • Capacity Management

  • Backups

  • Systems, O/S and Middleware (WebSphere, Database) Patching

  • Maximo Application FeaturePacks, FixPacks and Upgrades

  • TRIRIGA Platform Upgrades

  • Business Continuity (High Availability / Disaster Recovery)

Customer Responsibilities:

  • Data Validation, Loading and On-boarding

  • Configurations and Customizations

  • Promotion of Changes in the UI

  • User Access and Security Management

  • Language Management

  • TRIRIGA Application Upgrades


A detailed breakdown of roles and responsibilities for each product can be found in the links below:

Maximo on Cloud RACI Document

TRIRIGA on Cloud RACI Document

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