RACI Matrix
What is RACI Matrix?
A responsibility assignment matrix that defines roles as Responsible, Accountable, Consulted, or Informed for each task or deliverable. RACI matrices clarify ownership and prevent gaps or overlaps in responsibilities.
Frameworks that govern raci matrix
What the standards actually require on raci matrix
Requirements naming raci matrix across this standard, quoted from the control text.
The IRM Risk Architecture + Strategy + Protocols (RASP) framework defines the governance + structural + behavioural enabling elements of effective enterprise risk management.
IRM-Architecture-Strategy-Protocols-Appetite-Culture-Board-Audit-Committee-CRO-Three-Lines · IRM RASP - Risk Architecture + Strategy + Protocols + Risk Appetite Statement + Risk Culture + Board + Audit Committee + Chief Risk Officer + Three Lines of Defence + Tone at the Top →Questions people ask about raci matrix
What is RACI Matrix?
A responsibility assignment matrix that defines roles as Responsible, Accountable, Consulted, or Informed for each task or deliverable. RACI matrices clarify ownership and prevent gaps or overlaps in responsibilities.
Why is RACI Matrix important for compliance?
RACI Matrix is a key concept in Governance. Understanding raci matrix helps organizations meet regulatory requirements, reduce risk, and demonstrate due diligence during audits. Our compliance platform maps 686 frameworks with 311K cross-framework control mappings.
Which compliance frameworks address RACI Matrix?
RACI Matrix appears in the requirement text of IRM Enterprise Risk Management Framework (Institute of Risk Management). Across these standards we have identified 1 control that names it directly, each linked to the control text on the compliance platform.
Where can I learn more about RACI Matrix?
Explore our compliance framework pages to see how raci matrix applies across different standards and regulations. Our implementation guides provide step-by-step guidance, and the compliance platform offers AI-powered analysis of how this concept maps across 686 frameworks.
See how RACI Matrix applies across compliance frameworks
Our platform maps 686 frameworks with 311K cross-framework control mappings. Explore how this concept is addressed across standards.
Written and maintained by Gerard Blokdyk, The Art of Service.