ISO 27001 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: 

1. 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.

2. Improved Communication: The RASCI matrix template facilitates effective communication by clearly identifying who needs to be consulted or informed for each task.

3. 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:

1. Information Security Policies
2. People Controls
3. Physical Controls
4. Technological Controls