Skip to main content

Save or Share this Report

For Security & Risk Professionals

Set Risk And Compliance Accountability With Forrester's RASCI Tool

Organization: The Governance, Risk, And Compliance Playbook

November 29, 2018

Primary author headshot


  • By Nick Hayes
  • with Christopher McClean,
  • Claire O'Malley,
  • Trevor Lyness,
  • Peggy Dostie
Playbook icon

This is the Organization report in The Governance, Risk, And Compliance Playbook For 2020.

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.

Get Access

Already a Client?

Log in to read this document.

Become a Forrester Client

Customers are the new market-makers, reshaping industries and changing how businesses compete and win. Success depends on how well and how fast you respond. Forrester Research gives you insights and frameworks aligned to your role to shorten the time between a great idea and a great outcome, helping your teams win in the age of the customer. Contact us to learn more.

Purchase Report

This report is available for individual purchase ($745 USD).


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