ISO 42001 RACI Matrix Template

ISO 42001 RACI Matrix Template

39.00 EUR In stock Buy at Merchant

This product covers ISO 42001 clauses 4–10 and includes Annex A and B elements. It features a role library and dropdown selections for consistent assignment, with built-in checks for missing Accountable/Responsible roles. Instant download allows for customization.

  • The description claims that the product covers ISO 42001 clauses 4–10 and includes Annex A and B elements.
Specifications
Framework
ISO 42001
Standard
ISO/IEC 42001:2023
Macros
No

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