DACI Chart

 

Driver

Approver

Contributor

Informed

Notes

Project Planning

Ex Libris

CSU Implementation Team

COLD

Working Groups

 

Vanguard data loadEx LibrisCSU Implementation TeamVanguard campusesCOLD, Working Groups 
Third-Party Integration

CSU Implementation Team

Ex Libris

Working Groups

COLD

 

Campus Data Load

Ex Libris

CSU Implementation Team

Working Groups

COLD

 

Staff Training

CSU Implementation team, COLD

COLD, Ex Libris

Ex Libris, CSU Implementation Team, CSU Trainers

COLD

 

Implementation Issue Resolution

Ex Libris, Working Groups

CSU implementation Team

Working Groups, Ex Libris

COLD

 

Go-Live Process

Ex Libris

COLD

CSU Implementation Team, Campus Project Managers

COLD

 

Best Practice Creation

Working Groups

COLD

Working Groups

CSU Implementation Team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

      
      
      



Key: 
Driver: A Driver handles the overall coordination of the project, meeting, or business area that the DACI applies to.
Approver: An Approver has authority to approve decisions affecting progress of the work being done by the project team or work group or to refuse approval. 
Contributor: A Contributor must be consulted to provide input for certain types of decisions.
Informed: An Informed does not necessarily have a role while the project is underway or a decision is being considered, but must be informed once a decision or change is made.