Responsibility and Ownership Allocation Template (RACI Model)


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Asset security requires that stakeholders are allocated responsibility and accountability while others are consulted or informed.

  • This template will document which stakeholders will be responsible, accountable, consulted, and informed.
  • This tool will provide a reference document going forward.

As organizations mature their information security, a key component is the proper allocation of duties and documentation of those duties and to whom.

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