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Table 2-2 Responsible, Accountable, Consulted, Informed (RACI) Matrix

From: Identify and Align Security-Related Roles

Management Practice

Board of Directors

Corporate Executives

Chief Digital Officer

LOB executives

Chief Risk Officer

CIO

CISO

Human Resources (HR)

Compliance and Audit

Security Ops Manager

EA/ARB

CTO/Dev

IT Operations

Service Manager

Security Incident Response

Business Continuity

Maximize IT business value

A

R

R

R

I

R

I

 

C

 

C

I

I

I

  

Ensure risks are managed

A

R

I

R

R

R

C

C

C

I

C

I

I

I

I

I

Manage security program

 

C

 

C

C

R

A

 

C

R

I

I

I

I

C

C

Manage security operations

   

I

I

C

A

 

C

R

I

C

R

R

R

I

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