B3 ! X V fx Fill out the RACI matrix belong based on who should be Responsible, Accountable, Consulted and Informed. If a particular role/ team is not involved in that activity, leave the cell blank. If there is more than RACI per Role and A B C D E G H K L NOP Q R S T U V W X Y Z AA AB AC AD Bellevue Bank and Trust Cyber Fusion RACI Matrix Fill out the RACI matrix belong based on who should be Responsible, Accountable, Consulted and Informed. If a particular role/team is not involved in that activity, leave the cell blank. If there is more than RACI per Role and Activity, separate the RACI with a / e.x C/I for consulted and informed. Delete the red text when assignment is complete. Role Security Third-Party IR Incident Lead Engineering Response Operations Forensics Architecture Digital CISO Security MSSP Incident Security Activity Write Team Charter Write IR Plan Write RFP for MSSP and TP IR Collect Evidence Triage Alerts Respond to Incident Design Security Tools Implement and Maintain Security Tools Manage Incident Supplement Security Operations Supplement IR Establish and Submit Budget Report Security Issues to Board