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ISMS RACI Matrix- ISO27001

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RACI is a responsibility assignment matrix representing the four most common responsibilities used in Information security management: Responsible, Accountable, Consulted, and Informed. ISO27001 uses the RACI matrix to provide clarity on the duties of Staff involved in the project 

Features:

The template shows the responsibility of each person involved in the project. Therefore, it is a good way of dividing a massive task into various sub-tasks to reduce the burden of the project manager.

Format:  MS Excel

Template details:

The template covers the activities involved in an ISMS project with the tasks assigned to the people involved.

  • Responsible- refers to the personnel responsible for completing the task
  • Accountable- Ensures the work gets completed and is answerable for the output of a task
  • Consulted- These people are involved in particular functions that require their expertise.
  • Informed- These are the ones who are updated on the status of the project