Roles, Responsibilities and Authorities Matrix

This matrix assigns responsibility and authority for every requirement of the Supply Chain Security Management System (SCSMS) of your organisation. It shows, for each ISO 28000 clause and each day-to-day security activity, who does the work, who is accountable, who must be consulted and who must be kept informed. It also sets out who may take key security decisions and how incidents are escalated.

What's Inside

• How to Read this Matrix
• ISO 28000 Requirements
• Operational Security Activities
• Decision Authority
• Incident Escalation
• Security Competence by Role
• Responsibilities of All Personnel

ISO 28000 Alignment

Supports ISO 28000:2022 requirements, including Clauses 4, 5.1, 5.3, 7.2, 8.6.2 and 10. It fits with the rest of the QEHS Vault ISO 28000 document set.

Format

Supplied as a fully editable Microsoft Word (.docx) file. Add your organisation’s name, logo and details, then use it straight away. Instant download after purchase.