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 2 standards, quoted from the control text.
Responsibilities for carrying out the activities in Requirement 10 must be written down, allocated, and understood by those who hold them. Applies to all entities.
10.1.2 · 10.1.2 Roles for logging and monitoring assigned and understood →Both the board and senior management should include members able to understand and manage technology risk, including cyber risk; they should ensure a CIO, CTO or Head of IT and a CISO or Head of Information Security with the requisite expertise are appointed,...
monetary-authority-of-singapore-technology-risk-management-guidelines::3.1 · 3.1 Role of the Board of Directors and Senior Management →Questions people ask about raci matrix
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See how RACI Matrix applies across compliance frameworks
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