Workstream Owner Matrix

Assign one owner to each of the 14 workstreams so nothing is unowned. The fastest way to stop being the default owner of everything.

working draft Updated Jun 2, 2026

Workstream Owner Matrix

Fourteen workstreams can make or break an opening. This tool does one thing: makes sure each has a name next to it. Unowned work drifts back to you — this is how you stop that.

What it’s for

A single view of who owns what. It turns “someone should handle furniture” into “Sam owns furniture, fixtures & equipment (FF&E),” and gives you the slices to delegate. Pair it with the Open-Item Tracker, which you can group by the same workstreams.

How to use it

  1. Assign an owner to every workstream — even if the owner is you for now.
  2. Name a backup for the critical ones.
  3. Remember: owner = responsible for keeping it moving, not necessarily doing the work.
  4. Revisit weekly; reassign as people get overloaded.

The matrix

#WorkstreamTypical ownerOwnerBackupStatus / notes
1Project Control & GovernanceWorkplace lead / PM
2Property Manager & Building RulesWorkplace lead / PM / facilities
3Construction, Light TI & PunchPM / GC / workplace lead
4Furniture, Fixtures & Equipment (FF&E)Workplace lead / dealer
5IT, Network, AV & Conference RoomsIT lead / AV vendor
6Access Control, Security & VisitorsWorkplace lead / IT-security / PM
7Move LogisticsWorkplace lead / mover
8Kitchen, Pantry & HospitalityWorkplace lead / office manager
9Office Supplies, Mail, Print & StorageWorkplace lead / office manager
10Janitorial, Trash, Plants, Pest & FacilitiesWorkplace lead / PM / facilities
11Employee Comms & Opening ExperienceWorkplace lead / People / comms
12Finance, Procurement & BudgetWorkplace lead / finance
13Compliance, Insurance, Health & SafetyWorkplace lead / People / legal / PM
14Decommissioning & Old-Space CloseoutWorkplace lead / mover / vendor

Tip

If one person’s name is in most of the “Owner” cells, that’s a risk, not a plan. Spread ownership early — even to people who’ll “just keep an eye on it” — so no single point of failure (often you) holds the whole opening together.