ISO 27001 ANNEX Assigned Roles Template


Record who is responsible for each of the ISO 27001 Annex A Controls. This is a management and oversight document to help you implement and maintain ISO 27001. We have pre populated the RASCI Matrix with all of the required 114 controls and control objectives of ANNEX A –  you just add the names of the people doing the work.

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ISO 27001 ANNEX A RASIC Matrix Template Ready to Go

To get things done and manage the ISMS you are going to want to know who is ultimately accountable for a control and who does the work day to day. There are many scenarios where this information is important ranging from who to speak to for internal and external audits, who will maintain operational control of the process, who will update documents and more. The ISO 27001 RASCI Table is a tool that allows you to record who owns an Annex A / ISO 27002 control. It records who is accountable for it and who is responsible for it. Think of it like who would get sacked if the control failed and who is the person that does the actual work day to day. They may be the same person or may not. This allows you to plan your communications, your internal audits, your documentation maintenance and more.

Fay Barker Smile - High Table Client Director


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