| Current-state assessment | Domains, systems, flows, roles, risks, quality issues and dependencies | Assessment report and findings register | Discovery | Samples, access, interviews and documentation | Dataconsultant with client SMEs |
| Governance charter and RACI | Scope, principles, decision rights, roles, forums and escalation | Charter, RACI and operating cadence | Design | Organisation structure and decision authority | Client sponsor |
| Metadata standards pack | Models, definitions, mandatory fields, identifiers, vocabularies and mappings | Standards document and machine-readable specifications where agreed | Design | Business definitions and platform constraints | Metadata owner |
| Quality-control catalogue | Rules, thresholds, severity, ownership, exceptions and reporting | Rule catalogue and scorecard design | Design and implementation | Data samples and acceptance criteria | Data-quality lead |
| Rights and distribution control requirements | Required attributes, validation points, approvals and partner mapping | Control requirements and workflow maps | Design | Legal, rights and distribution expertise | Rights owner |
| Implementation roadmap | Priorities, dependencies, pilots, platform changes, training and measures | Phased roadmap and backlog | Transition | Budgets, capacity and delivery constraints | Programme sponsor |
| Training and operating playbook | Role guidance, procedures, issue handling, review and reporting | Playbook, workshops and handover materials | Operational transition | Named role holders and attendance | Governance lead |