| Current-state assessment | Maturity, strengths, gaps, risks, evidence and limitations | Report and findings register | Assess | Policies, systems, stakeholders, issue history | Head of Data Quality |
| Data-quality strategy | Ambition, principles, priorities, outcomes and roadmap | Executive document and presentation | Design | Business strategy and risk appetite | Executive sponsor |
| Operating model | Roles, decision rights, forums, workflows and escalation | Operating-model pack and RACI | Design | Organisation structure and role owners | Client leadership |
| Critical-data and rule catalogue | Elements, definitions, rules, thresholds, owners and lineage references | Working register or platform configuration | Mobilise | Domain expertise and technical metadata | Domain owners |
| Quality scorecard | KPIs, thresholds, trends, exceptions and commentary | Dashboard or reporting pack | Operate | Reliable measurements and agreed targets | Quality function |
| Issue and remediation framework | Classification, impact, root cause, priority, actions and closure evidence | Workflow, register and playbook | Mobilise | Delivery capacity and action owners | Business and technology teams |
| Capability and transition plan | Skills, training, handover, service boundaries and improvement cadence | Plan, playbook and workshop materials | Transition | Named internal team and acceptance criteria | Client service owner |