An enterprise is approaching the escalation date of a major IT risk. The IT steering committee wants to ascertain who is responsible for the risk response. Where should the committee find this information?
The risk register specifically tracks and details the management of identified risks, including who is responsible for responding to each risk, making it the most direct source for this information.
The IT steering committee should find this information in the C. RACI chart.
A RACI (Responsible, Accountable, Consulted, Informed) chart is a matrix of all the activities or decision-making authorities undertaken in an organization set against all the people or roles. At each intersection of activity and role, it is possible to assign somebody responsible, accountable, consulted, or informed for that activity or decision.
B. Risk register
The risk register is a key document in risk management that contains information about identified risks, including their potential impact, probability, priority, and planned responses. It also typically includes information about the individuals or roles responsible for managing each risk. Therefore, the IT steering committee should find information about who is responsible for the risk response in the risk register.
The RACI chart is the best place to find the information about who is responsible for the risk response.
A RACI chart is a document that outlines the roles and responsibilities of different stakeholders in a project or initiative.
Owner may not be responsible. The owner may assign the responsibility to someone else. RACI clearly labels who’s accountable and responsible.
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