Roles & Responsibilities Matrix
A RACI-style matrix that maps security responsibilities across your organisation - from the CISO to IT operations, HR, legal, procurement, and the board. Eliminates ambiguity, reduces duplication, and ensures every critical function has a clearly accountable owner.
What's Included
- Pre-populated RACI matrix covering 50+ security functions
- Role descriptions for CISO, GRC, IT Ops, HR, Legal, Procurement, and Board
- Customisable to match your organisation's structure
- Aligned to ISO 27001 Annex A and NIST CSF function areas
- Gap identifier - highlights functions with no assigned owner