Security Questionnaire RACI Template
A RACI template for defining who is responsible, accountable, consulted, and informed across questionnaire response work.
Use this when security questionnaire ownership is unclear across sales engineering, GRC, security, legal, privacy, product, and revenue operations.
Assign one accountable owner per workflow step. Keep consulted roles narrow enough that reviews can finish on time.
| Workflow step | R | A | C | I |
|---|---|---|---|---|
| Intake | ||||
| Answer drafting | ||||
| Review | ||||
| Approval | ||||
| Submission | ||||
| Post-submit reuse |
- Responsible
- The person doing the work for each step.
- Accountable
- The person who owns final quality and delivery.
- Consulted
- Subject-matter experts who review specific exceptions.
- Informed
- Stakeholders who need visibility but should not block progress.