| Current-state assessment | Establish evidence and design priorities | Organisation, decisions, processes, controls, skills, pain points, risks, maturity | Executive sponsor, data leadership, transformation team |
| Target operating-model blueprint | Describe the intended operating system | Design principles, organisation, interactions, services, governance, controls, measures | Executives, data and technology leaders |
| Role and decision-rights catalogue | Clarify accountability and authority | Role purpose, responsibilities, decisions, interfaces, escalation, capability needs | Role holders, HR, governance, managers |
| Governance and forum design | Make collective decisions workable | Charters, membership, authority, inputs, outputs, cadence, escalation, records | Councils, working groups, risk and control teams |
| Data-service catalogue and process maps | Standardise delivery and support | Service scope, intake, hand-offs, levels, controls, ownership, performance measures | Business customers, delivery and platform teams |
| Capability and training framework | Prepare people to perform assigned roles | Competencies, learning pathways, workshops, playbooks, coaching, assessment | Executives, owners, stewards, practitioners |
| Implementation roadmap | Sequence mobilisation and change | Waves, dependencies, decisions, pilots, communications, measures, risks, ownership | Programme leadership and PMO |