Subscription ownership matrix
Use this checklist with your responsible team. Confirm information from the underlying records before making a commercial decision.
Subscription ownership matrix questions
What decision does “Subscription ownership matrix” help me prepare?
Use this checklist with your responsible team. Confirm information from the underlying records before making a commercial decision. For subscription ownership matrix, check evidence, responsible people, current terms, commercial assumptions and next actions. Use current source information rather than an assumed value.
Which source information should I check when using “Subscription ownership matrix”?
For subscription ownership matrix, check evidence, responsible people, current terms, commercial assumptions and next actions. Use current source information rather than an assumed value. The scenario on this page concerns a team using subscription ownership matrix to assign and document the next decision. The person responsible for that work should confirm the details with the appropriate workspace owner.
Who should take responsibility for applying “Subscription ownership matrix”?
The scenario on this page concerns a team using subscription ownership matrix to assign and document the next decision. The person responsible for that work should confirm the details with the appropriate workspace owner. Missing information about evidence, responsible people, current terms, commercial assumptions and next actions should be corrected in the relevant source section before relying on a result.
What should I do if information needed for “Subscription ownership matrix” is incomplete?
Missing information about evidence, responsible people, current terms, commercial assumptions and next actions should be corrected in the relevant source section before relying on a result. Keep the outcome of a team using subscription ownership matrix to assign and document the next decision attached to its source record, with the responsible person and the completed action.
How do I document the outcome after using “Subscription ownership matrix”?
Keep the outcome of a team using subscription ownership matrix to assign and document the next decision attached to its source record, with the responsible person and the completed action. Subscription ownership matrix focuses on turn this checklist into a verified and repeatable operating review. The page links to the sections relevant to that purpose.