AI Governance RACI Matrix
T-D2-02
What's included
RACI matrix mapping 20+ governance activities to 8 standard roles. Role description templates. Decision rights matrix. Dashboard with unassigned activity tracking.
Principles covered
What this template covers
What is the AI Governance RACI Matrix?
RACI matrix mapping 20+ governance activities to 8 standard roles. Role description templates. Decision rights matrix. Dashboard with unassigned activity tracking. It is part of the Veridio AI Governance Framework template library, mapped to 2 principles in the Governance & Accountability domain (D2).
What governance principles does T-D2-02 cover?
The AI Governance RACI Matrix template (T-D2-02) covers 2 principles in the Veridio framework: VG-D2-P2, VG-D1-P4. These principles sit within the Governance & Accountability domain.
Who needs the AI Governance RACI Matrix?
Organisations deploying or operating AI systems and seeking to evidence governance against the EU AI Act, ISO/IEC 42001, NIST AI RMF, or GDPR. The template provides a ready-to-adapt artefact, removing the need to author the document from scratch.
How is the T-D2-02 template delivered?
Available as a downloadable document under a single-organisation licence after one-time purchase. Includes guidance for adaptation to your organisation. Supplied in editable formats for in-house customisation.
Is the AI Governance RACI Matrix available in a bundle?
Yes. T-D2-02 is included in 2 bundles: Oversight & Accountability Pack, Complete Framework Pack. Bundles offer 21% saving compared to buying templates individually.
Which assessment question does this template help answer?
This template maps to 2 principles in the Veridio AI Governance Framework. Take an assessment to see exactly where it fits in your governance maturity.
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One-time purchase, single-organisation licence