| Executive strategy brief | Strategic objectives, principles, decisions, constraints, and recommended direction | Executive document and presentation | Target-state design | Leadership priorities and risk appetite | Executive sponsor |
| Use-case portfolio | Prioritised opportunities, value hypotheses, feasibility, readiness, risks, and owners | Portfolio register and scoring model | Assessment and design | Business cases, process evidence, data availability | Business and data leaders |
| Readiness assessment | Data, technology, governance, capability, and adoption findings | Assessment report and heatmap | Current-state review | Inventories, architecture, policies, interviews | Data and technology leadership |
| Target operating model | Roles, decision rights, forums, product ownership, delivery, assurance, and support | Operating-model design | Target-state design | Organisation structure and delivery model | Executive sponsor and HR |
| Governance and control framework | Risk classification, review gates, documentation, monitoring, escalation, and retirement | Framework, RACI, and control catalogue | Design | Policies, obligations, assurance requirements | Risk, privacy, security, and data owners |
| Technology principles | Platform capabilities, integration, deployment, monitoring, interoperability, and cost criteria | Principles and decision matrix | Design | Architecture, tooling, costs, standards | Architecture and engineering |
| Capability plan | Roles, skills, sourcing, training, knowledge transfer, and capacity priorities | Capability roadmap | Planning | Skills data and workforce plans | Data leadership and HR |
| Implementation roadmap | Work packages, sequence, dependencies, decision gates, owners, risks, and KPIs | Roadmap and implementation backlog | Final planning | Funding, capacity, procurement, transformation plans | Programme leadership |