← Every exhibit
Cross-Functional RACI Governance Matrix
| Core Operational Activity | Customer Success (CSM) | RevOps & Analytics | Product & Engineering | Account Executive (Sales) | Executive Sponsor / CCO |
|---|---|---|---|---|---|
| Telemetry Pipeline Maintenance | Informed | Responsible | Accountable | Informed | Informed |
| Score Model Calibration | Consulted | Responsible | Informed | Informed | Accountable |
| Daily Health Alert Triage | Responsible | Accountable | Informed | Informed | Informed |
| At-Risk Remediation Playbook | Accountable | Informed | Responsible (Bugs) | Consulted | Informed |
| Executive Alignment Outreach | Responsible | Informed | Informed | Consulted | Accountable |
| Expansion Readiness Clearance | Accountable | Informed | Informed | Responsible | Informed |
| Post-Mortem Churn Analysis | Responsible | Accountable | Consulted | Consulted | Informed |
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Reference & Evidence
Source: Table from this essay. Sources and interpretation are given in the article.