Use the RACI chart in this tool to establish the roles responsible for tasks within your policy management function.
Under each activity, document whether a particular role needs to be:
R - Responsible
A - Accountable
C - Consulted
I - Informed
Policy Management RACI Chart Template
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Take the Pain out of IT Policies
Use a proactive, purpose-driven approach to write and implement policies that enable organizational success.
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Search Code: 76585
Published: November 24, 2014
Last Revised: January 11, 2017
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