Security Operations RACI Chart & Program Plan

Author(s): TJ Minichillo, Edward Gray, Celine Gravelines

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RACI Chart: This tool will help you allocate ownership and responsibility for any new or existing security operations measures. Each specific endeavor has specific people allocate their time and effort to it; they are listed as responsible, accountable, consulted, or informed.

Collection Plan: The collection plan will help organize your security operations program's needs and requirements. Each need is mapped to a specific product/service/output, the respective contributors, and the appropriate escalation protocol.

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