Assign Responsible, Accountable, Consulted, and Informed roles to every NIST SP 800-171 control. Assessors expect to see clear control ownership — this tool produces a formal RACI matrix organized by domain that can be submitted as governance documentation.
Tier 2 — Silver
GARD Framework PhaseGGovern the BoundaryAAlign EvidenceRReinforce ImplementationDDefend the Assessment
Globe-America Consulting — Readiness & Governance
RACI / Control Ownership Builder
Define your organizational roles, then assign ownership for each of the 14 NIST control domains. Every control needs at minimum one Responsible (who does the work) and one Accountable (who owns the outcome). Missing assignments are flagged as governance gaps. Data saves automatically between sessions.
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Controls Assigned
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Ownership Gaps
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Domains Complete
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Roles & Providers
⚙ Organization & System Information
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👥 Role Definitions
Define up to 8 roles — then assign them in the matrix below
RACI Definitions
R — Responsible: Person who performs the work to implement or maintain the control. There should be exactly one R per control. | A — Accountable: Person ultimately answerable to leadership and the C3PAO. Signs off. One per control. | C — Consulted: Subject matter expert whose input is needed. | I — Informed: Must be kept aware of status and changes.
🌐 External Service Providers (ESPs / CSPs / MSPs)
Providers appear as assignable roles in the RACI matrix
⚠ Assessor Expectation
C3PAO assessors specifically evaluate how you manage external providers that touch or protect CUI. For every provider listed, be prepared to show: (1) their compliance status or certification, (2) which controls they own or share with you, and (3) a signed agreement that includes flow-down requirements. Shared responsibility does not eliminate your obligation — you must verify the provider implements their side.
📋 RACI Matrix — All 14 Control Domains
Click a domain to expand — assign R/A/C/I for each control
R Responsible — does the work
A Accountable — owns the outcome
C Consulted — provides input
I Informed — kept in the loop
RACI / Control Ownership Matrix
★ Advisor Channel · Readiness & Governance
Review Your RACI with Your Advisor
This tool maps control ownership across your organization. Your Readiness & Governance advisor will review your assignments, confirm accountability coverage across all control families, and validate the ownership model against your assessment scope.
