TPM-05.4—Responsible, Accountable, Supportive, Consulted & Informed (RASCI) Matrix
Weight: 8
>Control Description
Mechanisms exist to document and maintain a Responsible, Accountable, Supportive, Consulted & Informed (RASCI) matrix, or similar documentation, to delineate assignment for cybersecurity and data protection controls between internal stakeholders and External Service Providers (ESPs).
>Cross-Framework Mappings
NIST CSF 2.0
Canada ITSP 10.171
SOC 2 TSC (Detailed)
NIST SP 800-171 Rev 3
NIST SP 800-171A Rev 3
HIPAA Simplification 2013
SEC Cybersecurity Rule
Ask AI
Configure your API key to use AI features.