1---2name: governance3description: Use to establish ownership, cadences, and compliance for customer journey programs.4---5
6# Journey Governance Framework Skill
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8## When to Use
9- Standing up or refreshing journey councils and review cadences.
10- Coordinating multi-team initiatives that impact customer experience.
11- Preparing executive updates or compliance reviews tied to journey changes.
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13## Framework
141. **Ownership Model** – define RACI across CX strategist, product, marketing, CS, ops, and exec sponsors.
152. **Cadences** – set quarterly journey reviews, monthly initiative standups, and weekly execution syncs.
163. **Documentation** – maintain living journey maps, backlog tracker, decision log, and KPI dashboards.
174. **Change Control** – outline approval steps, testing requirements, and communication plans for journey changes.
185. **Measurement & Accountability** – set KPIs per initiative, assign owners, and track progress vs targets.
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20## Templates
21- Governance charter (mission, scope, roles, cadences, tooling).
22- Decision log (request, decision, rationale, owner, follow-up date).
23- KPI dashboard outline for exec reviews.
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25## Tips
26- Pair governance reviews with updated VOC and telemetry so decisions stay grounded in customer data.
27- Keep documentation in a shared workspace with version history.
28- Rotate spotlight sections in reviews to feature wins, experiments, and unresolved risks.
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