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 SystemProduct | ||||
| 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 |
NetworkOperating System | ||||
| Troubleshooting |
| R, A | |
| Configuration |
| R, A | |
| Maintenance |
| R, A | |
| Operation |
| R, A | |
| Log Collection |
| R, A | |
| Security Scan |
| R, A | |
DatabaseNetwork | ||||
| Troubleshooting |
| R, A | |
| Configuration |
| R, A | |
| Maintenance |
| R, A | |
| Operation |
| R, A | |
| Log Collection |
| R, A | |
| Security Scan |
| R, A | |
InfrastructureDatabase | ||||
| Troubleshooting |
| R, A | |
| Configuration |
| R, A | |
| Maintenance |
| R, A | |
| Operation |
| R, A | |
| Log Collection |
| R, A | |
| Security Scan |
| R, A | |
ProductInfrastructure | ||||
| 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 |