← Every exhibit
Cross-Functional RACI Governance Matrix
| Churn Management Activity | Customer Success (CSM) | RevOps & Deal Desk | Finance & Billing | Product & Eng | Executive Sponsor / CCO |
|---|---|---|---|---|---|
| Involuntary Payment Triage | Informed | Responsible | Accountable | Informed | Informed |
| At-Risk Telemetry Alerting | Responsible | Accountable | Informed | Informed | Informed |
| Renewal Contract Execution | Accountable | Responsible | Consulted | Informed | Informed |
| Discounting & Concession Approval | Consulted | Responsible | Accountable | Informed | Informed |
| Critical Bug Escalation | Responsible | Informed | Informed | Accountable | Informed |
| Lost Account Post-Mortem | Responsible | Accountable | Informed | Consulted | Informed |
| Cohort Survival Reporting | Informed | Responsible | Accountable | Informed | Informed |
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Reference & Evidence
Source: Table from this essay. Sources and interpretation are given in the article.
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