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Stakeholder Type

Stakeholder Persona

Stakeholder Name

Power/Influence

Interest

Attitude

Role

Channel Partners

Executive Sponsor CP

Ethan Davis

High

High

Supportive

Decision Maker, Influencer

Channel Partners

Channel Account Manager (CAM)

Ava Thompson

Medium

High

Supportive

Influencer, Manager

Channel Partners

Sales Representative

Benjamin "Ben" Carter

Low

Medium

Neutral

User

Channel Partners

Technical Consultant

Daniel "Dan" Lee

Low

Medium

Supportive

Influencer

Independent Software Vendors (ISVs)

Executive Sponsor ISV

Samantha "Sam" Miller

High

High

Supportive

Decision Maker, Influencer

Independent Software Vendors (ISVs)

Business Development Manager

Isabella "Bella" Rodriguez

Medium

High

Supportive

Influencer, Manager

Independent Software Vendors (ISVs)

Product Manager

David "Dave" Chen

High

High

Supportive

Influencer, Manager

Independent Software Vendors (ISVs)

Technical Integration Lead

Michael "Mike" Nguyen

Medium

High

Supportive

Influencer

Professional Services

Executive Sponsor PS

Ellenor “Elle” Thompson

High

High

Supportive

Decision Maker, Influencer

Audit Partner Lead

Audit Partner Lead

Olivia "Liv" Martinez

High

High

Supportive

Influencer, Manager

Professional Services

Audit Manager

David “Dave” Kim

Medium

High

Supportive

Influencer, Manager

Professional Services

Audit Staff (Associate/Senior)

Jessica “Jess” Liu

High

High

Supportive

Influencer, Manager

Professional Services

IT Compliance Specialist PS

Raj Patel

Medium

High

Supportive

Influencer

Content Provider

Executive Sponsor CPR

Richard "Rick" Anderson

High

High

Supportive

Decision Maker, Influencer

Content Provider

Standards & Framework Author/Maintainer

High

High

Supportive

Influencers, Manager

Content Provider

Community Manager/Evangelist

Medium

High

Supportive

Influencer

Policy & Compliance

Director of Compliance

Patricia "Pat" Mitchell

High

High

Supportive

Decision Maker, Influencer

Policy & Compliance

Compliance Analyst/Specialist

Anika Patel

Low

High

Supportive

User

Policy & Compliance

Legal Counsel (EC)

Benjamin "Ben" Nguyen

High

Medium

Supportive

Advisor

Policy & Compliance

Regulatory Affairs Manager

Rajesh "Raj" Kumar

Medium

High

Supportive

Influencer, Manager

Information Technology (IT)

CIO/CTO/IT Director

Thomas "Tom" Wilson

High

High

Supportive

Decision Maker, Influencer

Information Technology (IT)

IT Security Manager

Emily Davis

Medium

High

Supportive

Influencer, Manager

Information Technology (IT)

IT Operations Manager

James "Jim" Brown

Medium

Medium

Supportive

Manager

Information Technology (IT)

IT Project Manager

Priya Sharma

Medium

Medium

Supportive

Manager

Security Operations

CISO/CSO/Security Operations Manager

Sarah "Sally" the Sentinel

High

High

Supportive

Decision Maker, Influencer

Security Operations

Security Engineer

Emily "Em" Rodriguez

Medium

High

Supportive

Influencer, Manager

Security Operations

Security Analyst

Alex Chen

Low

High

Supportive

User

Security Operations

Security Awareness Trainer

Jason "Jay" Kim

Low

Medium

Supportive

Influencer

Audit

Audit Committee Member

Katherine "Kate" Johnson

High

Medium

Supportive

Decision Maker

Audit

Internal Audit Director/Manager

Andrew "Andy" the Auditor

Medium

High

Neutral

Manager, Influencer

Audit

Internal Auditor

Emily "Em" Martinez

Low

High

Neutral

User

Audit

External Auditor

Robert "Bob" Carter

High

Medium

Neutral

Influencer

Third-Party & Supply Chain Risk Mgmt.

Third-Party Risk Manager

Robert "Rob" Davis

High

High

Supportive

Decision Maker, Influencer

Third-Party & Supply Chain Risk Mgmt.

Vendor/Supplier Manager

Maria Hernandez

Medium

High

Supportive

Manager

Third-Party & Supply Chain Risk Mgmt.

Procurement Specialist

Samantha "Sam" Lee

Low

High

Supportive

User

Third-Party & Supply Chain Risk Mgmt.

Legal Counsel (TPSRM)

Elizabeth "Liz" Chen

Medium

Medium

Supportive

Advisor

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