IC-ITIL-RACI-Matrix-Template_Google-Sheet

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2	ITIL RACI MATRIX TEMPLATE		https://www.smartsheet.com/try-it?trp=11534&utm_source=integrated-content&utm_campaign=/content/itil-raci-templates&utm_medium=ITIL+RACI+Matrix+google+sheets+11534&lpa=ITIL+RACI+Matrix+google+sheets+11534&lx=PFpZZjisDNTS-Ddigi3MyABAgeTPLDIL8TQRu558b7w
3	PROJECT TITLE
4	Administer Network + Data Security
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6	DESCRIPTION
7	Implement new network, including optimal data security
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9	NAME	Diane Lockhart	Kalinda Sharma	Grace Florrick	Will Gardner
10	ROLE	NETWORK ADMINISTRATOR	IT MANAGER	DEVELOPER	CYBER SECURITY PROJECT MANAGER
11	PROJECT DELIVERABLE / ACTIVITY
12	PHASE 1: PROJECT PLANNING
13	Research New Data-Security Standards	C	I	I	R
14	Perform Data Back-Up	A	C	C	I
15	Install Hardware	R	C	I	A
16	PHASE 2: CONFIGURATION
17	Configure Database	A	R	C	I
18	Configure Hosts	A	R	R	I
19	Configure Routers and Network	A	A	R	C
20	Configure Servers	R	C	I	A
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22	CLICK HERE TO CREATE IN SMARTSHEET
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