Tagged - RACI

Security Steering Committee RACI Chart for Government

Use this RACI chart to keep track of responsibility and accountability for tasks related to your Information Security Steering Committee.

Security Steering Committee Charter for Government

Use this tool to formalize the purpose, scope, and authority of the security steering committee.

IT Organizational Design RACI Chart

This tool helps define the activity level tasks associated with each capability and which role is responsible vs. accountable for each of those tasks.

Employee Organizational Design Playbook

The template helps organizations communicate to employees and organization stakeholders about what the IT organizational structure is and how employees are expected to...

IT Critical Processes Catalog

A reference tool to review typical IT processes and their flow diagrams.

Design Your IT Organization for the Future – Phases 1-4

This storyboard is a step-by-step guide on how to design the right IT organizational structure to ensure objectives are always achieved.

Design Your IT Organization for the Future

Design Your IT Organization for the Future is the second blueprint in your organizational transformation journey. In this blueprint you will design the IT structure your...
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Security Governance Organizational Structure Template

This template will help you to implement or revise your organizational structure.

Accountability Facilitation Guide

Use this customizable guide to facilitate manager training in Accountability.

Infra & Ops Metrics Program Roles & Responsibilities Guide

Use this RACI chart to outline metrics program roles and responsibilities at your organization.
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