Episode 5 — Control Ownership & RACI Across the Org
SOC 2 success depends on clear control ownership across teams. Every control requires a defined Responsible, Accountable, Consulted, and Informed (RACI) structure to ensure consistency and accountability. Without it, audit evidence becomes fragmented, and responsibility for exceptions is unclear. Exam candidates should understand how assigning RACI roles prevents gaps in monitoring and ensures sustainability between audit cycles. Ownership extends beyond security teams—IT operations, HR, legal, and engineering all play defined roles in control performance.
In real organizations, RACI matrices align controls with job functions and system components. For instance, HR manages background checks (Responsible), compliance approves policy updates (Accountable), and security provides consultation on access review cadence. During audits, this clarity reduces confusion and supports traceability when control failures occur. Mature programs embed ownership into onboarding and change management workflows so responsibility evolves with the organization. On the exam, understanding RACI demonstrates comprehension of how governance frameworks translate into operational discipline. Produced by BareMetalCyber.com, where you’ll find more cyber audio courses, books, and information to strengthen your educational path. Also, if you want to stay up to date with the latest news, visit DailyCyber.News for a newsletter you can use, and a daily podcast you can commute with.
