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