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 |
 |
| shape | meaning | description |
R |
responsible |
The role who has to do the activity. There can be multiple roles responsible
|
A |
accountable |
The role ultimately answerable for the correct and full completion of the activity. There must be exactly one Role be accountable for each activity.
|
S |
sign-off |
Has to sign off an activity or a task
|
| C | consulted |
The role who helps to do the activity.
|
| I | informe |
The role which has to be kept up-to-date.
|
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ISO 27000 Secure IT Services |
| 27.05.13 | Termingarantie |
| |
ISO 27000 Governance, Risk and Compliance |
| 03.06.13 | Termingarantie |
| |
ITIL Foundation |
| 03.06.13 | Termingarantie |
 |
COBIT 5 Foundation |
| 06.06.13 | auf Warteliste |
| |
ISO 20000 Prof. Management and Improvement of ITSM |
| 10.06.13 | Termingarantie |
|
|
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