Governance document
Delegation Ledger
Use this ledger to prevent unclear power. Every delegated duty should have an owner, limit, cadence, and revocation path.
| Role | Delegated Duty | Limit | Review Cadence | Revocation |
|---|---|---|---|---|
| CEO / Operations | Coordinate cabinets and issue internal action items. | No equity, debt, legal settlement, or unapproved contract authority. | Weekly | Founder / governing authority |
| CRO | Manage AE pipeline and sales materials. | No unsupported guarantees or pricing exceptions. | Weekly | CEO / Founder |
| Technology | Maintain site and internal systems. | No live secrets or client data release without approval. | Per release | CEO / Founder |