Part of Governance Backbone
RACI & Accountability
Clear ownership for every control.
Assign Responsible, Accountable, Consulted and Informed for every practice — plus escalation and approval authority — reusable across the whole platform.
What it does
How RACI & Accountability works in GRAC
RACI per practice, with escalation and backup owners
no ambiguity.
Approval authority defined
decisions have a named decider.
Reused across activities, risks and audits
one source of ownership.
What you get
Outcomes
- No control without an owner.
- Accountability that survives staff changes.
- Faster escalation when something slips.