ISO 27001:2022 RASCI Matrix Templat

ISO 27001:2022 RASCI Matrix Templat

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The RASCI Matrix used in businesses to define and clarify roles and responsibilities within a project or process. It helps teams understand who is responsible for what tasks, who needs to be consulted or informed, and who ultimately makes the final decisions. 

FormatMS Excel


  • Clear Identification of Roles and Responsibilities: The RASCI matrix template allows for the clear identification and assigning of roles and responsibilities for each task or activity within a project or process.
  • Improved Communication: The RASCI matrix template facilitates effective communication by clearly identifying who needs to be consulted or informed for each task.
  • Improved Project Management: The RASCI matrix template can be a valuable tool for project managers, helping them to organize and track the progress of tasks, and ensuring that all roles and responsibilities are clearly defined and understood.

Template Details:

The template includes the following details:

  • Information Security Policies
  • Organizational Information Security
  • Human Resource Security
  • Asset Management
  • Access Control
  • Cryptography
  • Physical and Environmental Security
  • Operations Security
  • Communications Security
  • System Acquisition, Development and Maintenance
  • Supplier Relationship
  • Information Security Incident Management
  • Information Security Aspects of Business Continuity Management
  • Compliance

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