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. 

Format: MS Excel

Features: 

• 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