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An organization should document the compliance responsibilities and ownership of accountability in a RACI chart or its informational equivalents in order to:
A.
conform to the organization's governance model.
B.
define the cloud compliance requirements and how they interplay with the organization's business strategy, goals, and other compliance requirements.
C.
provide a holistic and seamless view of the enterprise's responsibility for compliance with prevailing laws and regulations.
D.
provide a holistic and seamless view of the cloud service provider's responsibility for compliance with prevailing laws and regulations.
CCAK P# 128 the organization should prepare and maintain a RACI chart or its information equivalent to document the compliance responsibilities and ownership of accountability. Such information requires collaboration with relevant stakeholders and demonstrates organization-wide communication of compliance requirements and evidence of monitoring.
This methodology and approach can provide a holistic and seamless view of the enterprise responsibility for compliance with prevailing laws and regulations.
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