Reporting

 View Only

  • 1.  RACI Matrix

    Posted 05-12-2022 08:01 AM
    Hi All,

    Do anyone have RACI Matrix handy for TPRM.

    Regards
    Srini


  • 2.  RE: RACI Matrix

    Posted 05-12-2022 08:40 AM
    I'm interested in what this is...following!
    Original Message


  • 3.  RE: RACI Matrix

    Posted 05-12-2022 01:07 PM
    Hi Srinivasa, 

    A community member previously shared a contract RACI example here: https://www.thirdpartythinktank.com/viewdocument/re-contract-management-procedures?CommunityKey=b84aae94-c495-48bb-9f3a-4bbba9a5ce95&tab=librarydocuments

    I think you may find it helpful. 

    Brittany Padgett
    Community Manager
    Original Message


  • 4.  RE: RACI Matrix

    Posted 05-18-2022 08:57 AM
    Hi, Thanks for the link.

    But this will not help me to create the full RACI matrix.

    Am looking for something in detailed from each stakeholder who are in involved in TPRM process.

    Stakeholders - Information Security , HR , Sourcing team , Business unit & etc ...

    Thanks & Regards
    Srini
    Original Message