Security Operations RACI Chart & Program Plan

Author(s): TJ Minichillo , Edward Gray , Celine Gravelines

RACI Chart: This tool will help you allocate ownership and responsibility for any new or existing security operations measures. Each specific endeavor has specific people allocate their time and effort to it; they are listed as responsible, accountable, consulted, or informed.

Collection Plan: The collection plan will help organize your security operations program's needs and requirements. Each need is mapped to a specific product/service/output, the respective contributors, and the appropriate escalation protocol.