RACI Chart Template for Better Collaboration

Establish Roles and Responsibilities in Your Security Questionnaire Response Process
  • Eliminate miscommunication and confusion by establishing roles and responsibilities upfront in your Security Questionnaire and RFP response process.

    A RACI chart is a matrix used to establish roles and responsibilities for the various tasks and decisions on a project. It is especially useful in complex projects involving a number of subject matter experts (SMEs) from multiple departments– like RFPs, RFIs, DDQs, and Security Questionnaires. This chart will help you establish who is:

    • Responsible
    • Accountable
    • Consulted
    • Informed

    Eliminate miscommunication and misunderstandings when collaborating with multiple stakeholders using this helpful template (plus, security questionnaire automation).