| Current-state assessment | Structures, roles, forums, services, decisions, gaps, duplication and risks | Assessment report and visual map | Assess | Evidence, interviews and validation | DataConsultant with client sponsor |
| Design principles | Agreed criteria for centralisation, federation, ownership, control and service design | Decision paper | Design | Executive choices and constraints | Joint design authority |
| Target operating model | Organisation pattern, accountability, governance, services, funding and measures | Blueprint and narrative | Design | Leadership approval | Accountable executive |
| Decision-rights and RACI matrix | Accountable, responsible, consulted and informed roles for priority decisions | Matrix | Design | Role-holder validation | Client sponsor |
| Governance forum charters | Purpose, authority, membership, agenda, evidence, decisions and escalation | Charter pack | Design | Committee and control review | Forum chairs |
| Role and capability profiles | Responsibilities, competencies, capacity assumptions and interfaces | Role pack and skills matrix | Design | HR and leadership review | Client HR and data leadership |
| Data service catalogue | Central, shared and domain services, consumers, service levels and hand-offs | Catalogue and interaction map | Design | Service-owner input | Service owners |
| Mobilisation roadmap | Priorities, pilots, dependencies, role appointments, communications and measures | Phased roadmap and backlog | Mobilise | Resource and programme decisions | Transformation lead |
| KPI and review framework | Measures, baselines, data sources, reporting cadence and ownership | Scorecard specification | Mobilise | Baseline data and reporting access | Operating-model owner |