Link between roles and the RACI

[bea568]

Hi,
Thank you for your efforts.

In the app, three roles are defined as "Editing", "Review" and "Validation".
In Cnil's methodology, there is a RACI matrix with "Maîtrise d'ouvrage", "CIL", RSSI",...
In the section "Risks" of the app, the sections to be filled by the RSSI should be highlighted to know per role which sections have to be filled in.

Tx

[LaboCNIL]

Hi,

Thanks for your feedback, we will take it into account in the next releases.