Use the RACI chart in this tool to establish the roles responsible for tasks within your policy management function.

Under each activity, document whether a particular role needs to be:

R - Responsible

A - Accountable

C - Consulted

I - Informed

Also In

Review and Improve Your IT Policy Library

Create policies for the risks that matter most to your organization.

Related Content

Hide Details

Search Code: 76585
Last Revised: January 11, 2017


Get Access

Get Instant Access
To unlock the full content, please fill out our simple form and receive instant access.
Visit our COVID-19 Resource Center and our Cost Management Center
Over 100 analysts waiting to take your call right now: 1-519-432-3550 x2019