| Critical data scope | Domains, data products, critical elements, consumers and business impact | Register and map | Assessment | Process, report and risk information | Business data owner |
| Quality baseline | Profiling results, known issues, current controls and evidence gaps | Assessment report | Assessment | Data access and existing reports | Data quality lead |
| SLA catalogue | Scope, definitions, metrics, thresholds, frequency, tolerance and review cycle | Controlled catalogue | Design | Impact, feasibility and risk appetite | Data governance |
| Rule specifications | Calculation logic, filters, exceptions, source fields and test cases | Technical specification | Design | Metadata, schemas and SMEs | Data engineering |
| Ownership and escalation model | RACI, breach severity, notification, remediation, acceptance and governance routes | RACI and workflow | Design | Named accountable stakeholders | Business owner |
| Monitoring implementation | Rules, schedules, alerts, workflow integration and evidence capture | Configured controls | Implementation | Platform access and delivery support | Technology owner |
| SLA scorecard | Performance, trends, breaches, root causes, actions and residual risk | Dashboard and report | Operation | Reporting platform and audience | Service manager |
| Operating runbook | Roles, routines, incident handling, review agenda, evidence and change control | Procedure document | Transition | Operating-model decisions | Data quality operations |
| Training and handover | Owner, steward, analyst and support-team guidance | Workshops and materials | Transition | Participants and internal process | Client sponsor |