Cisco Cisco StadiumVision Mobile Streamer Maintenance Manual
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Responsible (R)—Those who do the work to achieve the task.
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Accountable (A)—The person who is ultimately accountable for the thorough
completion of the deliverable or task. Also the person to whom "R" is Accountable
and who approves the work that Responsible provides. There must be only one
Accountable for each process step.
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Supportive (S)—Resources that are allocated to help the Responsible person do
the work.
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Consulted (C)—Those whose opinions are sought; may have information
necessary to complete the work.
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Informed (I)—Those who must be notified of results, but need not be consulted.
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Blank—If none of the above apply for a specific role.
Risks and Mitigation Plan
Risk
Mitigation Plan
Cisco StadiumVision Director
upgrade will not be complete
by an event.
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Identify freeze date and communicate with
customers to set expectations and understanding of
the implications.
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Ensure a sufficient amount of time is set aside (as
many days as possible) for the Cisco StadiumVision
Director upgrade to take place, and well before any
event(s) that might be negatively impacted.
One or more major obstacles
have been encountered in the
Cisco StadiumVision Director
upgrade process.
Always inform Cisco Technical Support prior to any
upgrade procedures taking place, with authorization
from customer to use their service contract.
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