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DigitalRoute shall perform Support Services for the Software.
However, DigitalRoute shall have no obligation to support the configuration or set-up of the Software.

RACI

Description

A = Accountable

The single owner is accountable for the outcome of the activity.

R = Responsible

The executor(s) of the activity step.

C = Consulted

The expert(s) providing information for the activity step.

I = Informed

The stakeholder(s) who must be notified of the activity step.

RACI

Area

Task

DigitalRoute

Customer

Operating System

Product

 

Troubleshooting

 

I, R, C, A

I, R

 

Configuration

 

R, A

 

MaintenanceOperations

 

R, A

 

OperationMaintenance

 I

R, A

 

Log Collection 

C, I

R, A

 

Security Scan

 

R, A

I

Network

Operating System

 

Troubleshooting

 

R, A

 

Configuration

 

R, A

 

Maintenance

 

R, A

 

Operation

 

R, A

 

Log Collection

 

R, A

 

Security Scan

 

R, A

Database

Network

 

Troubleshooting

 

R, A

 

Configuration

 

R, A

 

Maintenance

 

R, A

 

Operation

 

R, A

 

Log Collection

 

R, A

 

Security Scan

 

R, A

Infrastructure

Database

 

Troubleshooting

 

R, A

 

Configuration

 

R, A

 

Maintenance

 

R, A

 

Operation

 

R, A

 

Log Collection

 

R, A

 

Security Scan

 

R, A

Product

Infrastructure

 

Troubleshooting

 

I, R, C, AI, R

 

Configuration

 

R, A

 

OperationsMaintenance

 

R, A

 

MaintenanceOperation

I 

R, A

 

Log Collection

C, I 

R, A

 

Security Scan

 

R, AI