Responsible, Accountable, Supportive, Consulted & Informed (RASCI) Matrix
Description
Mechanisms exist to document and maintain a Responsible, Accountable, Supportive, Consulted & Informed (RASCI) matrix, or similar documentation, to delineate assignment for security, compliance and resilience controls between internal stakeholders and External Service Providers (ESPs).
Cross-Mappings
42 paths across 2 frameworks
Cross-Mappings
NIST 800-531 mapping
- Secure Controls Framework · 2026.2 · scf_strm · related
CCI36 mappings
- Secure Controls Framework · 2026.2 · scf_strm · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
- Secure Controls Framework · 2026.2 · scf_strm · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
- Secure Controls Framework · 2026.2 · scf_strm · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
- Secure Controls Framework · 2026.2 · scf_strm · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
- Secure Controls Framework · 2026.2 · scf_strm · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
- Secure Controls Framework · 2026.2 · scf_strm · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
- Secure Controls Framework · 2026.2 · scf_strm · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
- Secure Controls Framework · 2026.2 · scf_strm · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
- Secure Controls Framework · 2026.2 · scf_strm · related
- Secure Controls Framework · 2026.2 · scf_strm · related
- Secure Controls Framework · 2026.2 · scf_strm · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
- Secure Controls Framework · 2026.2 · scf_strm · related
- Secure Controls Framework · 2026.2 · scf_strm · related
- Secure Controls Framework · 2026.2 · scf_strm · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
+26 more (top 10 by confidence shown)
Control mappings provided by the Secure Controls Framework (SCF).
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The control catalog, cross-mappings, and STRM relationship data shown here are provided by the Secure Controls Framework (SCF), 2026.2. Every mapping is credited to SCF as the methodology, with the SCF reference and version stored alongside it.
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