How do i prepare a raci matrix


Problem: How do I prepare a RACI matrix that outlines roles of key players in the organization who have data protection responsibilities (i.e. asset security and data protection)? The matrix should specifically address executives (C-level), managers, supervisors, employees. The tasks that need to be addressed are: generating information, using information, classifying information, and managing / using / implementing data loss prevention technologies.

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Computer Network Security: How do i prepare a raci matrix
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