Meritorious Good Time Program Findings and ... - State of Illinois

RASCI for MGT-specific processes
Current & Future Processes
Main MGT Relevant Sub-
Processes
R&C
Record
Staff/Office
R&C
Processing
Group
Records
Office
Facility
Processing
Group
Counselor
IDOC
Staff
Warden TCO Field
Services
Rep
Chief
Public
Safety
Officer
2.5 Arrival at Reception Facility A/R
2.6 Sentencing Info Confirmed A/R
2.7/3.1 Proceed for Processing A/R
3.2 Document Review A/R
3.3 Sentence Calculation A/R
3.4 Proceed for Processing A R
3.5 Document Review/Classification C R R
3.6/4.1 Intra-IDOC Transfer C R A
4.2 Offender Orientation R A
4.3 Sentence Calculation A/R
4.4 Master File Review C R I
4.5 Disciplinary Record Review A R (I)
4.6 MGT Award Review S R (C) A (I) (A)
4.7 Prepping for Release A/R (I) I C
4.8 MGT & all Awards/Sent Calcs A/R (S) (I)
4.9/5.1 Release Notification A R (I)
5.2 Release Processing A A/R
R = Responsible - owns the problem / project
A = to whom "R" is Accountable - who must sign off (Approve) on work before it is effective
S = Supportive - can provide resources or can play a supporting role in implementation
C = to be Consulted - has information and/or capability necessary to complete the work
I = to be Informed - must be notified of results, but need not be consulted
(X) = Future State
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