RACI excerpt (Compliance issue log): Responsible: Compliance officer Accountable: Project sponsor Consulted: Audit manager, Legal counsel Informed: Team leads, Finance During a project audit, the project team identifies several potential regulatory violations that must be recorded and monitored in the project's compliance issue log. Based on the RACI information below, who is responsible for maintaining (updating and tracking) this compliance issue log?
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RACI excerpt (Compliance issue log): Responsible: Compliance officer Accountable: Project sponsor Consulted: Audit manager, Legal counsel Informed: Team leads, Finance
During a project audit, the project team identifies several potential regulatory violations that must be recorded and monitored in the project's compliance issue log. Based on the RACI information below, who is responsible for maintaining (updating and tracking) this compliance issue log?
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