| Current-state assessment | Workflow map, data exposure, control gaps, supplier dependencies and prioritised findings | Creates an evidence-based starting point | Provide access, documents and stakeholder interviews |
| AI data operating model | Roles, decision rights, hand-offs, approvals, escalation and service ownership | Reduces ambiguity across data, AI, security and operations teams | Approve accountability and governance forums |
| Secure workflow design | Intake, classification, preparation, task access, review, release and disposal procedures | Turns control expectations into repeatable work | Validate practicality and platform constraints |
| Quality assurance plan | Criteria, samples, review levels, defect categories, adjudication and acceptance thresholds | Supports consistent dataset acceptance | Define use-case risk and tolerance levels |
| Dataset documentation pack | Provenance, permitted purpose, transformations, version, limitations and release decision | Improves traceability and downstream use decisions | Confirm factual and legal context |
| Managed-service reporting | Volume, quality, exceptions, access, incidents, backlog and improvement actions | Provides ongoing operational oversight | Review reports and resolve escalated decisions |