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RACI Matrix

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Guest user Created:   Apr 16, 2018 Last commented:   Apr 16, 2018

RACI Matrix

I am suppose to prepare RACI matrix for ISO 27001 implementation and I getting confused in it. Can you please help me with a generic format while we go for project base RACI matrix preparation?
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ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

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Rhand Leal Apr 16, 2018

Answer: As roles to include in your RACI matrix you should consider at least:

- Top management / Project Sponsor as Accountable for project decisions
- Project Manager as Responsible for the project overall execution
- Team member as Responsible for tasks / activities execution
- Units Heads / Processes Owners / Interested Parties as Consulted about risks identification and controls to be implemented
- Employees / Users / as Informed about project milestones

Steps to be included, you should consider:
1) getting management buy-in for the project;
2) defining ISMS basic framework (e.g., scope, objectives, organizational structure), by understanding organizational context and requirements of interested parties;
3) development of risk assessment and treatment methodology;
4) perform risk assessment and define risk treatment plan;
5) controls implementat ion (e.g., policies and procedures documentation, acquisitions, etc.);
6) people training and awareness;
7) controls operation;
8 performance monitoring and measurement;
9) perform internal audit;
10) perform management critical review; and
11) address nonconformities, corrective actions and opportunities for improvement.

This article will provide you further explanation about ISMS implementation:
- ISO 27001 implementation checklist https://advisera.com/27001academy/knowledgebase/iso-27001-implementation-checklist/
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Apr 16, 2018

Apr 16, 2018

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