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How-To Articles

These are How-to articles for practitioners.

BlogHow-To Articles

How to Use a RACI Matrix to Operationalize the NIST Cybersecurity Framework

Friday, April 11, 2025

The NIST Cybersecurity Framework (CSF) has become the de facto standard for organizations—both public and private—seeking to manage and reduce cybersecurity risk. However, implementation often stumbles not because organizations don’t understand what needs to be done, but because they’re unsure who should do it.

How to Create a RACI Matrix in JIRA (And a Much Easier Alternative)

Thursday, April 10, 2025

When it comes to project management, clarity is everything. And one of the best ways to eliminate confusion around who’s doing what is by using a RACI matrix—a framework that defines who's Responsible, Accountable, Consulted, and Informed for every task, deliverable, or milestone.

How to Create a RACI Matrix in ServiceNow (Step-by-Step Guide)

Tuesday, April 1, 2025

When it comes to complex workflows, cross-functional initiatives, and change management, ServiceNow is one of the most powerful platforms out there. But if you’re managing large-scale projects, one of the key things you need is clarity around roles.

How to Achieve and Maintain ISO 27001 Compliance Using a RACI Matrix

Sunday, March 16, 2025

ISO/IEC 27001 is one of the most globally recognized information security standards. It provides a structured, risk-based approach to managing information security—but turning the standard into real-world practice requires more than just documentation.

How to Create a RACI Matrix in SAP Cloud Application Lifecycle Manager (SAP Cloud ALM)

Monday, February 24, 2025

Managing an SAP implementation or migration, such as an ECC to S/4HANA RISE project, requires clear role definition and accountability. One of the best ways to ensure structured governance is by using a RACI matrix (Responsible, Accountable, Consulted, Informed) within SAP Cloud ALM. This blog will guide you step by step in creating a RACI matrix directly within SAP Cloud ALM, ensuring smooth collaboration and efficient project execution.

How to Achieve and Maintain HIPAA Compliance Using a RACI Matrix

Saturday, February 22, 2025

A Practical Guide to Privacy, Security, and Role-Based Accountability with ezRACI.

How to Achieve and Maintain SOC 2 Compliance Using a RACI Matrix

Sunday, February 16, 2025

SOC 2 compliance is a must-have for companies that store or process customer data in the cloud. Whether you're a SaaS provider, data processor, or IT services firm, demonstrating that your systems are secure, available, and confidential is no longer optional—it’s expected.

How SaaS Companies Can Achieve and Maintain FedRAMP Certification Using a RACI Matrix

Wednesday, January 15, 2025

A Practical Guide to Navigating FedRAMP, NIST 800-53, and Continuous Compliance with ezRACI.