| Current-state assessment | Ownership, forums, policies, tooling, controls, evidence, maturity, risks, and dependencies | Assessment report and prioritised findings | Discovery | Evidence and stakeholder interviews | DataConsultant with client validation |
| Federated operating model | Central and domain roles, decision rights, forums, escalation, assurance, and interfaces | Operating-model document and diagrams | Design | Organisation and decision context | Joint design; client approval |
| Domain governance charter | Scope, accountabilities, data products, control obligations, KPIs, and review cadence | Reusable template plus pilot charters | Design and pilot | Domain boundaries and owners | Domain owner |
| Policy-to-control matrix | Rules, operational controls, responsible roles, evidence, frequency, exceptions, and assurance | Control catalogue or matrix | Design | Approved policies and obligations | Control owners with specialist review |
| Data-product governance standard | Ownership, contracts, metadata, quality, access, lifecycle, incidents, and service expectations | Standard, checklist, and workflow | Design and pilot | Product practices and platform constraints | Data product and governance leads |
| Workflow and tooling requirements | Catalogue, quality, access, issue, exception, approval, lineage, and reporting workflows | User stories, configuration requirements, process maps | Implementation | Tool access and technical owners | Platform owner |
| Pilot implementation pack | Configured routines, completed templates, decisions, evidence, backlog, and lessons | Pilot workspace and acceptance record | Pilot | Pilot team participation | Joint delivery |
| Training and transition pack | Role guidance, workshops, operating calendar, reporting, support, and handover | Playbooks, materials, runbook | Transition | Role attendance and operating ownership | Client governance lead |