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  • 1.  RACI Matrix

    Posted 05-12-2022 10:01 AM
    Hi All,

    Do anyone have RACI Matrix handy for TPRM.


  • 2.  RE: RACI Matrix

    Posted 05-12-2022 10:40 AM
    I'm interested in what this is...following!

  • 3.  RE: RACI Matrix

    Posted 05-12-2022 03:07 PM
    Hi Srinivasa, 

    A community member previously shared a contract RACI example here:

    I think you may find it helpful. 

    Brittany Padgett
    Community Manager

  • 4.  RE: RACI Matrix

    Posted 05-18-2022 10:57 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