ISO 27001 + ISO 27002 RA(S)CI Matrix Template (Excel)
A editable ISO 27001:2022 RA(S)CI matrix template covering Clauses 4–10 (including subclauses) plus an ISO 27002:2022 controls RA(S)CI matrix for all 93 controls.
Built in Excel with role-driven columns, drop-down RA(S)CI entries, and validation checks—perfect for consultants, vCISOs, and ISMS teams.
This professionally structured RA(S)CI / RACI matrix template for ISO/IEC 27001:2022 and ISO/IEC 27002:2022 helps you quickly assign ownership, accountability, support, consultation, and information flow across your entire ISMS program.
This template includes
- ISO 27001:2022 Clauses 4–10 (including subclauses) mapped into an easy-to-fill RA(S)CI matrix
- ISO 27002:2022 all 93 controls organized by theme and control ID for fast coverage and tracking
- Role-based columns you can rename once and reuse across engagements
- Drop-down RA(S)CI selections to keep assignments clean and consistent
- Built-in validation checks to flag gaps (e.g., missing accountable/owner or missing responsible parties)
Benefits of using the RA(S)CI Template
- Save hours per engagement: clone the sheet, update roles, and assign responsibilities
- Improve audit readiness: demonstrate ownership and accountability across the ISMS
- Reduce ambiguity: fewer “who owns this?” gaps during implementation and operations
- Consistent delivery across projects (ideal for consultants and MSPs)
- Scales with the ISMS: update roles once and your matrix stays aligned
Who it’s for
- ISO 27001 consultants / auditors-in-training / GRC consultants
- vCISO providers and MSSPs building repeatable engagement assets
- ISMS Managers, CISOs, Compliance Managers, Risk Managers
- IT/SecOps leaders supporting ISO 27001 implementation or recertification
How it works (simple steps)
- Edit your organization’s roles on the Roles sheet
- Go to the matrix tabs and assign R / A / S / C / I per clause/control
- Use the built-in status checks to spot gaps and fix them fast
Frequently Asked Questions (FAQ)
Is this a RACI or RASCI template?
It’s RA(S)CI (an enhanced RACI): Responsible, Accountable, Support, Consulted, Informed—with optional combined entries like RA.
Does this include the ISO standard text?
No. ISO standards are copyrighted. This template is designed to help you manage governance and assignments without reproducing the standard.
Will this guarantee certification?
No template can guarantee certification. It helps you organize responsibilities and evidence more efficiently, which supports implementation and audit prep.
What do I need to use it?
Microsoft Excel or a compatible spreadsheet editor that supports drop-down lists and basic formulas.
Note: This template references ISO clause/control IDs for usability but does not reproduce copyrighted ISO standard text and is not affiliated with or endorsed by ISO/IEC.
