TPM-05.4 ยท Responsible, Accountable, Supportive, Consulted & Informed (RASCI) Matrix

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).

Control Question
Assessment question for control validation

Does the organization 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)?

Control Weighting
8
Validation Cadence
Annual
NIST CSF Function
Identify
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 1 - Strategic
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: TPM-05.4
ESP Level 1: TPM-05.4
ESP Level 2: TPM-05.4
ESP Level 3: TPM-05.4
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control