Privacy and Data Protection RACI Matrix
May 13, 2026
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This tool is designed to help internal auditors assess whether roles and responsibilities for privacy and data protection are clearly defined and consistently understood. By documenting who is responsible, accountable, consulted, and informed across key processes, auditors can identify gaps, overlaps, or unclear ownership.
This clarity supports stronger governance, accountability, and communication, helping organizations manage privacy risks more effectively within complex, global operating environments.