Integrate Physical Security and Information Security RACI Chart Tool

Author(s): Ida Siahaan

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A critical step in physical and information security integration is populating a RACI chart (Responsible, Accountable, Consulted, and Informed). The chart assists you in organizing roles for carrying out integration steps. Complete this tool to assign tasks to suitable roles. A RACI chart is beneficial because it:

  • Reduces redundancy in tasks.
  • Enables clear communication.
  • Reduces time within the approval processes.
  • Allows stakeholders to focus on more value-added activities.

Info-Tech provides recommendations actions and work units for the RACI chart. Adapt the deliverable to your organization’s structure and processes.

Tags

awareness and cross-training, business continuity plan, disaster recovery, incident response, information security, integration of physical security and information security, operational technology, personnel security, physical security, security governance, security incident response team, security integration, security policies and procedures, security processes, security risks
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