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Set Risk And Compliance Accountability With Forrester's RASCI Tool

Organization: The Governance, Risk, And Compliance Playbook

November 29, 2018

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This is the Organization report in The Governance, Risk, And Compliance Playbook For 2019.

Why Read This Report

This report helps risk professionals build and maintain an effective GRC stakeholder plan, outlining the major tasks and expectations for key leaders you will hold accountable for the success or failure of their GRC duties. We also provide an interactive tool that you can use to document who will be responsible, accountable, supportive, consulted, and informed (RASCI) for all GRC tasks.

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Table of Contents

  • Without Clear GRC Roles, You're More Vulnerable Than You Realize
  • Embed GRC Roles Using A Three-Lines-Of-Defense Framework
  • Define Stakeholder Involvement And What They Can Expect In Return
  • Use Forrester's GRC RASCI Chart To Assign Participation
  • Recommendations

  • Build A GRC Stakeholder Plan, And Be Ready For Change
  • Related Research Documents