01
Assess and prioritise
Scope: Critical learning-data domains, systems, reports, integrations, and decision uses.
Activities: Stakeholder interviews, profiling, definition review, reconciliation, issue analysis, control review, and risk prioritisation.
Inputs: Data samples, policies, reports, dictionaries, issue logs, system maps, and responsible stakeholders.
Outputs: Baseline findings, issue register, critical-data inventory, root-cause hypotheses, and prioritised recommendations.
Client responsibility: Provide lawful access, subject-matter expertise, and timely validation.
02
Design and remediate
Scope: Definitions, quality rules, controls, ownership, remediation workflows, and technical changes.
Activities: Rule design, cleansing logic, mapping correction, process redesign, integration checks, exception handling, testing, and documentation.
Inputs: Confirmed priorities, target thresholds, technical constraints, and decision authority.
Outputs: Rules catalogue, remediation backlog, ownership model, test evidence, and implementation guidance.
Client responsibility: Approve business definitions, changes, risk acceptance, and release decisions.
03
Monitor and sustain
Scope: Ongoing measurement, issue management, control evidence, reporting, and capability building.
Activities: Dashboard design, threshold management, issue triage, trend review, release controls, governance forums, and knowledge transfer.
Inputs: Agreed KPIs, operating cadence, ownership, service levels, and escalation paths.
Outputs: Monitoring views, operating procedures, governance packs, training materials, and improvement roadmap.
Client responsibility: Maintain ownership, act on exceptions, and embed controls into normal operations.