This tool will help you allocate ownership and responsibility for any new or existing security operations measures. Identify stakeholders that are:

  • Responsible: The person(s) who does the work to accomplish the activity; they have been tasked with completing the activity or getting a decision made.
  • Accountable: The person(s) who is accountable for the completion of the activity. Ideally, this is a single person and is often an executive or program sponsor.
  • Consulted: The person(s) who provides information. This is usually several people, typically called subject matter experts (SMEs).
  • Informed: The person(s) who is updated on progress. These are resources that are affected by the outcome of the activities and need to be kept up to date.

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2 Comments

  • Missing comment
    Amel Edmond | 01-20-2020

    Security Operations RACI Tool link is not working.

    • Missing comment
      Info-Tech Research Group | 01-21-2020

      Thanks for letting us know. Your account manager has reached out to you.

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