GRC FlowGRC Flow
  • Inside GRC Flow
  • Services
  • Projects
  • Encyclopedia
  • FAQ
  • Contact
FeedbackSign inGet started
  • Inside GRC Flow
  • Services
  • Projects
  • Encyclopedia
  • FAQ
  • Contact
  • Share feedback
  • Sign in
GRC Flow

Governance, risk and compliance workspace: policies, risk assessments, gap assessments and evidence that stay connected.

Product

  • Inside GRC Flow
  • Services
  • Projects
  • Encyclopedia
  • FAQ
  • Contact
  • About

Frameworks

  • ISO/IEC 27001
  • GDPR
  • NIS2
  • DORA
  • HIPAA
  • PCI DSS

Legal

  • Terms
  • Privacy
  • Legal notice

© GRC Flow

  • Inside GRC Flow
  • Services
  • Projects
  • Encyclopedia
  • FAQ
  • Contact

Run RACI Matrix

No account needed. Answer a few questions, pay securely, and receive your deliverable right away.

Your company

Your company

The company named in the deliverable.

Keep this field from the AI: its content is replaced before the AI provider receives it, then restored in your deliverable.

Deliverable

Deliverable

Its title, its author and its structure are yours: they steer what is written.

Keep this field from the AI: its content is replaced before the AI provider receives it, then restored in your deliverable.

As it will appear on the deliverable.

Keep this field from the AI: its content is replaced before the AI provider receives it, then restored in your deliverable.

Shown as the author of the deliverable; never filled in by the AI.

What the matrix covers

What the matrix covers

One process or one project. The more real facts you give, the more the matrix is yours.

Keep this field from the AI: its content is replaced before the AI provider receives it, then restored in your deliverable.

The closest one. Your description below counts for more.

Keep this field from the AI: its content is replaced before the AI provider receives it, then restored in your deliverable.

The real situation: what, where, how much, by when, what must not go wrong, e.g. “renovating a school in Braga, €480,000, handover before the start of term”.

ActivityPhase

Keep this field from the AI: its content is replaced before the AI provider receives it, then restored in your deliverable.

One row per entry, e.g. “Approve the quote; Sales”. The matrix then covers exactly these, as you wrote them.

Keep this field from the AI: its content is replaced before the AI provider receives it, then restored in your deliverable.

What the company does, e.g. “bakery”, “building firm”, “law firm”.

Who is involved

Who is involved

These roles become the columns of the matrix.

Keep this field from the AI: its content is replaced before the AI provider receives it, then restored in your deliverable.

Job titles, not people's names, e.g. “Owner”, “Shop manager”, “Accountant”. Left empty, the matrix uses the job titles usual in your trade.

Keep this field from the AI: its content is replaced before the AI provider receives it, then restored in your deliverable.

The role that approves and signs off, e.g. “Owner”.

Keep this field from the AI: its content is replaced before the AI provider receives it, then restored in your deliverable.

Anything the service should take into account.

What the AI provider receives

Your answers, to write this deliverable.

Replaced first, then put back in your deliverable: Email addresses, People's names, Company names.

€1.00

What a free account adds

Running a service never requires an account. An account adds:

  • Your company details filled in for you on every form
  • Every result saved, reusable as a source by any service
  • Results editable in the browser and in the layout editor, with their saved versions
Create a free account