Secure IT/OT Convergence RACI Chart Tool

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A critical step in secure IT/OT convergence is populating a RACI (Responsible, Accountable, Consulted, and Informed) chart. The chart assists you in organizing roles for carrying out convergence steps and ensures that there are definite roles that different individuals in the organization must have. Complete this tool to assign tasks to suitable roles. A RACI chart is beneficial because it:

  • Reduces redundancy in tasks.
  • Enables clear communication.
  • Reduces time within the approval processes.
  • Allows stakeholders to focus on more value-added activities.

Info-Tech provides recommendations for the RACI chart actions and work units. Adapt the deliverable to your organization’s structure and processes.

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Secure IT/OT Convergence

Create a holistic IT/OT security culture.

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