Responsible: The individual or group who is responsible for completing the task.The matrix can be used to identify who is responsible for each task within the ISMS and any gaps in responsibility. The ISMS RACI Matrix works by mapping out the roles and responsibilities of individuals and groups within an organisation's ISMS. It can be used to help prevent problems and conflict and ensure everyone is on the same page regarding expectations. The matrix can be used by organisations of all sizes and is especially helpful for larger organisations with complex ISMS. The matrix is used to map out who is responsible for what within the ISMS and identify gaps in responsibility. The ISMS RACI Matrix is a tool to help ensure that an organisation's information security management system (ISMS) is effective.
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