| Current-state governance assessment | Ownership, standards, quality, metadata, lineage, access, lifecycle, controls, systems and evidence findings | Assessment report and evidence log | Discovery | Policies, inventories, audit findings, interviews |
| Clinical data domain and accountability map | Domains, owners, stewards, custodians, decision rights and escalation routes | Domain map, RACI and role profiles | Design | Organisation, process and system ownership |
| Critical clinical data register | Priority data elements, intended use, source, ownership, quality expectations and dependencies | Controlled register | Prioritisation | Clinical use cases and subject-matter validation |
| Standards and metadata framework | Definitions, metadata minimums, standards ownership, change control and catalogue requirements | Standard, glossary and model | Design | Existing dictionaries, standards and platform constraints |
| Data quality governance rulebook | Dimensions, rules, thresholds, monitoring, exceptions, issue ownership and remediation workflow | Rulebook and scorecard specification | Design and enablement | Quality history, clinical relevance and data access |
| Lineage and provenance requirements | Priority flows, source-to-use traceability, transformation evidence and ownership | Lineage scope and mapping standard | Design | Architecture, interfaces, transformation logic |
| Privacy, access and lifecycle control map | Classification, access, sharing, retention, residency, supplier and monitoring requirements | Control matrix and review workflow | Risk design | Authorised legal, privacy, security and records input |
| Governance implementation roadmap | Work packages, priorities, owners, dependencies, decisions, measures and change actions | Roadmap and backlog | Mobilisation | Delivery capacity, budget and sequencing constraints |
| Training and operating toolkit | Role guides, templates, procedures, meeting packs, issue forms and knowledge transfer | Toolkit and learning materials | Transition | Audience, operating process and platform choices |
| KPI and assurance framework | Baselines, governance adoption, quality, issue, evidence, access and control measures | KPI dictionary and reporting design | Operate | Existing metrics, reporting cadence and evidence sources |