Editing Responsibility assignment matrix (section)

=== RASCEIO ===

To be used when working on governance, risk, compliance (GRC) and outsourcing matters: 
:; ''Responsible''
:
:; ''Accountable''
:
:; ''Support''
:
:; ''Consult''
:
:; ''Execute''
:: Third parties contracted to execute activities in accordance with a service level agreement
:; ''Inform''
:
:; ''Overview''
:: Key GRC roles, such as risk owner, policy owner - where accountability is devolved, but a role is needed to oversee whether accountabilities all fit together