← Every exhibit
Cross-Functional RACI Governance Matrix
| Operational activity | Customer Success | Sales / Account Execs | Product & Engineering | RevOps & Deal Desk | CFO & Finance |
|---|---|---|---|---|---|
| Early Churn Risk Identification | Accountable | Consulted | Informed | Responsible | Informed |
| Renewal Negotiation & Closing | Accountable | Consulted | Informed | Consulted | Informed |
| Pricing Concession Approvals | Consulted | Informed | Informed | Accountable | Responsible |
| Product Defect Escalation | Responsible | Informed | Accountable | Informed | Informed |
| Cohort ARR Reconciliations | Informed | Informed | Informed | Responsible | Accountable |
| Post-Mortem Churn Reviews | Responsible | Consulted | Consulted | Accountable | Informed |
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Reference & Evidence
Source: Table from this essay. Sources and interpretation are given in the article.