It is used to assign users to Controls in the context of the RACI structure:

- Responsible (R): for execution of required actions.

- Accountable (A): reporting on progress of planned actions and making decisions. There is only one "Accountable".

- Consulted (C): first priority before an action or decision.

- Informed (I): must be informed after an action or decision.

 

HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Regulatory Compliance, HOPEX Risk Mapper, HOPEX IT Risk Management.

Control.

Org-Unit.