Governance

RACI

Responsibility matrix: Responsible, Accountable, Consulted, Informed.

Definition

The RACI is a matrix that clarifies roles and responsibilities within a process: Responsible (who does the work), Accountable (who answers for it), Consulted, Informed.

Context & regulatory framework

Widely used in compliance projects to avoid grey areas between the DPO, CISO, business teams, legal and CIO.

With Data Comply One

How we support you

Data Comply One supports you on RACI with a complete compliance management platform and the expertise of our teams (DPO, CISO, consultants). The goal: help you reach and maintain compliance, calmly, at your own pace.

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