| Current-state assessment | Establish the evidence base | Maturity, pain points, workflow gaps, duplication, role ambiguity, control and capability findings | Executives, analytics leaders, transformation teams |
| Target operating-model blueprint | Describe the future way of working | Design principles, structural model, service boundaries, governance, lifecycle and interfaces | Leadership, HR, data and technology teams |
| Decision-right and role model | Clarify accountability | Role profiles, RACI, forum mandates, approval rights, escalation and ownership | Business owners, governance teams, delivery leads |
| Analytics service catalogue | Define services and expectations | Advisory, delivery, platform, enablement, assurance and support services with ownership | Business users, analytics teams, service management |
| Demand and delivery playbook | Standardise work flow | Intake, prioritisation, discovery, build, assurance, release, support and retirement practices | Product owners, analysts, engineers, PMO |
| Control and assurance framework | Embed proportionate safeguards | Quality, access, privacy, security, lineage, validation, documentation and change controls | Risk, compliance, security, audit and delivery teams |
| KPI and reporting framework | Measure operation and value | Definitions, baselines, ownership, reporting cadence, thresholds and decision use | Executives, portfolio owners, operations |
| Implementation roadmap | Move from design to adoption | Workstreams, priorities, dependencies, change actions, pilots, capability building and governance mobilisation | Programme sponsors and delivery teams |