The business procedure is located with the Primary responsible person on the RACI form and also, see Appendix A.
Change Procedures
Changes to the service (transition, additions, and discontinuations) must be reviewed by TAC and approved by the Service Manager (CIO) and Cabinet.
Assigned Primary Support
Scott Grien
Assigned Secondary Support
RACI Chart
Function 1
Name: Provide key storage/recovery management services
Description: Used to protect data in transit sent from a multitude of devices across all network types.
Level
Responsible
Accountable
Consulted
Informed
Primary
Scott Grien
Kevin Bom
IT Service Center
IT Service Center
Secondary
Kevin Bom
IT Service Center
IT Service Center
Tertiary
Function 2
Name: Provide centrally managed shared folder space
Description: Using Universal Server and PGP (Pretty Good Privacy) data encryption/decryption program that provides cryptographic privacy and authentication for data communication.