| Decision and KPI framework | Decision map, KPI tree, definitions, owners, thresholds and cadence | Document and workshop pack | Assess / design | Objectives, process owners, existing measures |
| Data-source and quality assessment | Source inventory, lineage, profiling findings, control gaps and remediation priorities | Assessment report and issue register | Assess | Access, samples, system documentation |
| Analytical data model | Business logic, dimensions, measures, transformations and tests | Model files and technical documentation | Implement | Platform access and validation |
| Operational dashboard or analysis pack | Executive view, process views, exceptions and drill paths | BI asset or recurring report | Implement | User feedback and acceptance criteria |
| Operating and governance guide | Roles, review routines, issue handling, change control and release procedures | Runbook and RACI | Transition | Named owners and support model |
| Training and handover | User guidance, administrator notes, walkthroughs and knowledge transfer | Sessions and reusable materials | Transition | Attendance and internal ownership |