Governance Roles & Responsibilities
Define who owns the platform's health — CEO, admins, and managers.
#At a glance
| Detail | Value |
|---|---|
| Audience | CEO, admins, managers |
| Estimated time | Half a day |
| Portal areas used | All modules |
| AI used | CEO Agent summarizes; humans decide |
#Purpose
Assign ongoing ownership so the platform stays healthy, governed, and adopted after go-live.
#Business outcome
Every governance responsibility has a clear owner.
#Implementation checklist
1
CEO owns the business rhythm and direction
2
Admins own users, roles, security, and configuration
3
Managers own their department's adoption and approvals
4
Agree how issues escalate
#Dependencies
- Leadership live
#Risks
Watch for these
- No clear owner for security or configuration
- Governance treated as a one-time task
#Success criteria
Done looks like
- Each responsibility has an owner
- Escalation is defined
- Governance is ongoing
#Related documentation
Administrator Guide
Admin responsibilities.
Continuous Improvement
Ongoing governance.
Contact Support
Reach the DevSphere OS team.
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