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Renee (Hardware Asset Management (:no_entry: Litigation Hold, 100% Audit …
Renee
Hardware Asset Management
:no_entry:
Litigation Hold
100% Audit
Leave 04/09
Due 04/03
IMAC Process hand over
Receiving
Requests
Mobility
Completed
:red_cross:Budgets
2/13 - Meet with Don
Ask list of questions
Develop Plan
2/14 - Introduction Meeting w/ SLT
Public Key Indicators (PKI)
Hardware
Software
Training Machines
Red Tag tracking
:check:
RACI Document
#
:Check:HAM
SAM
:Check:APM
:check:SAM
:check: Microsoft True Up
:check:
Meet with Jim Brewster
email to Spain
:check:Due 03/07
IT Config & CM Audit
:check:P:\Audits\IT Config & CM Audit\
:check:Include remediation Milestones
:check:Create Action Plan
Projects
Thematic Audit Finding
(Shadow IT)
Create Project Plan
Design Overview
:check:
DUE 03/10
Prince
Phase 1
Complete RACI
Complete Questionnaire
Receive Questionnaire
Phase 2
ServiceNow Re-implementation
:check:Escalate to Lori / Don
Self Identified Issues
Metrics
Monthly
SHUSA
APM
KPI
DoG
Terry Guido Metrics
Weekly Updates
Lori
Career Day
Make Reservations
Create Presentation
Who am I?
How did I get here
Why do I do what I do ?
SAM
APM
Applications
Sox Scoping
DB Scope
Network Scope
Quarterly Tiering
Questionnaire
Update Questionnarie
Review 2nd Line Comments Doc
:check:Work with IT OPS
:check:Work with IT Security - ????
Update AIRS
Questions
New SHUSA Tiering
Databases
Network Scope
Documentation
Word Document
Cross Functional Diagram