Roles, Responsibilities and Authorities Matrix
Professional, ready-to-use QEHS document designed to support effective implementation, documentation, and ongoing compliance with applicable management system requirements.
- Standard
- ISO 22301
- Document Type
- Matrix
- Format
- DOCX
- Language
- English
- Tags
- BCMS, ISO 22301, Matrix
This matrix defines who is responsible and accountable for each part of the business continuity management system (BCMS) of your organisation, who must be consulted or informed, and who has the authority to take key decisions — both in normal operation of the BCMS and during an incident.
What's Inside
- Scope and Key
- Role Descriptions
- Part A — BCMS Management RACI
- Part B — Incident Response RACI
- Part C — Decision Authorities and Limits
- Role Holders and Deputies
- Communication and Review
- Review and sign-off section
ISO 22301 Alignment
Supports ISO 22301:2019 requirements, including Clauses 5.3, 7.3 and 8.4.2. It fits with the rest of the QEHS Vault ISO 22301 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.
Key Benefits
- Professional, ready-to-use QEHS document designed to support effective implementation, documentation, and ongoing compliance with applicable management system requirements
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