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Mike Schlottman's avatar

Sharp breakdown of the RACI golden rule. In ISO 27001 and SOC 2 audits I see the same failure mode at the control-owner level: split accountability doesn't just create gaps, it gives auditors a built-in excuse trail. The CISOs who survive the next cycle won't be the ones with the most tools, they'll be the ones who can name exactly one accountable owner per control.

CISO Tradecraft's avatar

Really good insights. Thanks for commenting