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  • 1.  RACI Matrix

    Posted 14 days ago
    Hi All,

    Do anyone have RACI Matrix handy for TPRM.

    Regards
    Srini


  • 2.  RE: RACI Matrix

    Posted 14 days ago
    I'm interested in what this is...following!


  • 3.  RE: RACI Matrix

    Posted 14 days ago
    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


  • 4.  RE: RACI Matrix

    Posted 8 days ago
    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