Integrate Physical Security and Information Security RACI Chart Tool

Author(s): Ida Siahaan

A critical step in physical and information security integration is populating a RACI chart (Responsible, Accountable, Consulted, and Informed). The chart assists you in organizing roles for carrying out integration steps. Complete this tool to assign tasks to suitable roles. A RACI chart is beneficial because it:

  • Reduces redundancy in tasks.
  • Enables clear communication.
  • Reduces time within the approval processes.
  • Allows stakeholders to focus on more value-added activities.

Info-Tech provides recommendations actions and work units for the RACI chart. Adapt the deliverable to your organization’s structure and processes.