| Governance mandate and charter | Purpose, scope, sponsorship, objectives, principles, authorities, boundaries, and success measures | Executive document and decision record | Sponsor approval and stakeholder review |
| Target operating model | Roles, forums, decision rights, services, interfaces, escalation, funding, and assurance | Operating-model pack and diagrams | Business, technology, and control-function input |
| Ownership and stewardship model | Domains, owners, stewards, custodians, role profiles, RACI, and onboarding approach | Register, role descriptions, and RACI | Executive nomination and domain validation |
| Policy and standards framework | Policy hierarchy, lifecycle, accountable authorities, minimum controls, exceptions, and review schedule | Policy framework and templates | Legal, privacy, security, risk, and audit review |
| Governance service catalogue | Quality, metadata, access, issue, exception, data-product, and assurance services | Service catalogue and workflow maps | Service-owner and platform-team input |
| KPI and reporting framework | Measures, baselines, thresholds, evidence sources, reporting cadence, and escalation rules | Dashboard specification and reporting pack | Data availability and metric-owner validation |
| Prioritised roadmap | Initiatives, dependencies, owners, decision gates, risks, capability needs, and sequencing | Roadmap and implementation backlog | Funding, resource, and dependency decisions |
| Transition and capability plan | Training, coaching, documentation, recruitment support, handover, and managed-support options | Capability and transition plan | Named internal recipients and availability |