| Semantic-model assessment | Current definitions, duplication, relationships, performance, security, adoption, governance, and evidence gaps | Assessment report and issue register | Discovery | Existing models, reports, usage and incident evidence |
| Business concept map | Entities, relationships, priority decisions, domains, owners, and terminology | Model diagram and glossary alignment | Definition | Business process and ownership workshops |
| Metric specification | Formula, grain, filters, time logic, dimensions, exclusions, owner, source, tests, and examples | Metric dictionary | Design | Approved business rules and source mappings |
| Dimensional blueprint | Facts, dimensions, hierarchies, keys, history, relationships, and aggregation behaviour | Logical model and design notes | Design | Source schemas, samples, data profiles |
| Implemented semantic model | Measures, dimensions, relationships, metadata, formats, perspectives, performance configuration | Platform artefacts and repository | Build | Platform access, environments, engineering dependencies |
| Security and access design | User groups, row and object controls, service access, exceptions, and test scenarios | Access matrix and control pack | Build and assurance | Identity, privacy, security, and role information |
| Test and reconciliation pack | Calculation, relationship, security, performance, regression, and acceptance evidence | Test cases, results, defects, sign-off | Validation | Approved sources, tolerances, reviewers |
| Deployment and release controls | Versioning, environments, promotion, approvals, rollback, impact review, and communication | Release runbook and pipeline design | Transition | DevOps, change, and platform policies |
| Documentation and training | User guide, model catalogue, owner guide, examples, support procedures, and learning sessions | Documentation and workshops | Handover | Audience, learning needs, internal support model |
| Operational health framework | Usage, performance, incidents, definition changes, test status, adoption, and review cadence | KPI register and service dashboard brief | Operate | Monitoring access, owners, service targets |