December 2025 Executive Retreat

Service Pack Governance

Ownership & RACI Framework

Service Pack Governance Model

Clear accountability structure for service ownership, content management, and adoption.

Service Ownership

All 12 Core Services and New Ideas with their assigned Service Owners and Workstream Leads.

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Key Questions to Resolve

Critical questions linked to December agenda sessions.

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Full RACI Matrix

Role Asset Alignment Submission Adoption Asset Use + Inputs Gov Process
Service Owners A A A C C
Service Knowledge Workstream Leads R R R C C
Practice + Portfolio Members I R R R C
Knowledge Management C C C C A+R
A Accountable
R Responsible
C Consulted
I Informed