Governance program launch checklist

Problem statement agreed in one sentence XW-003
Executive sponsor with budget authority named XW-027
Decision rights and thresholds written down XW-027
Voting members named, 5 to 9 people XW-004
Intake form and triage owner live XW-027
Procurement enforcement agreed; overlaps with other boards settled XW-027
Cadence, standing agenda, and decision log set up XW-025
Escalation and tie-break path written down XW-027
Success measures defined with a baseline XW-025
Charter approved by the sponsor and published XW-020
First metrics review held at day 90 XW-025