| Workforce analytics assessment | Business questions, maturity, data, systems, quality, governance, risks, and priorities. | Findings report and action backlog | Assess | Stakeholders, reports, samples, policies | Joint HR and data leadership |
| Metric and definition catalogue | Definitions, formulas, populations, exclusions, frequency, owner, and interpretation notes. | Controlled catalogue | Design | Policy and business decisions | HR metric owners |
| Workforce analytical data model | Entities, keys, history, transformations, source mappings, quality rules, and lineage. | Model, mapping, and technical specification | Design and build | Source access and architecture standards | Data product owner |
| Dashboards and reporting packs | Decision views, filters, drill paths, commentary, accessibility, and usage guidance. | BI product and report templates | Implement | User stories and acceptance testing | Business product owner |
| Workforce planning model | Baseline, demand, supply, skills, cost, scenarios, assumptions, and sensitivity. | Model and scenario pack | Implement | Business plans and assumptions | Workforce planning lead |
| Privacy and access control design | Purpose, minimisation, aggregation, roles, approvals, logging, retention, and review. | Control matrix and procedures | Design and validate | Legal, privacy, security, HR policies | Accountable control owners |
| Quality and validation framework | Rules, thresholds, reconciliation, issue workflow, acceptance evidence, and reporting. | Test pack and quality dashboard | Build and operate | Known issues and acceptance criteria | Data owner and delivery team |
| Operating model and runbook | Roles, calendar, service levels, changes, incidents, releases, support, and review forums. | Operating handbook | Transition | Named owners and support model | Service owner |