| Recovery assessment | Failure themes, evidence gaps, maturity, risks, dependencies, and immediate actions | Assessment report and executive summary | Diagnose | Documents, interviews, systems access | DataConsultant with client validation |
| Accountability model | Sponsors, councils, owners, stewards, delivery, assurance, escalation, and decision rights | RACI/RAPID, role cards, forum charters | Reset | Organisation structure and decision-makers | Client accountable executive |
| Prioritised remediation backlog | Work packages, risks, dependencies, effort bands, owners, acceptance criteria, and sequencing | Backlog and roadmap | Reset | Capacity, funding, risk appetite | Joint program team |
| Control and evidence map | Policies, standards, controls, evidence, exceptions, owners, assurance, and review cadence | Control matrix | Design | Risk, audit, legal, privacy, security input | Client control owners |
| Governance operating playbook | Processes, meeting cadence, issue workflow, decision records, service levels, and templates | Playbook and templates | Stabilise | Operating constraints and tooling | Governance lead |
| KPI and reporting framework | Operational, adoption, control, quality, and outcome measures with definitions and owners | Metric dictionary and dashboard specification | Stabilise | Baselines and reporting environment | Governance and reporting owners |
| Capability and transition plan | Skills, training, communications, handover, retained roles, support model, and improvement cycle | Training and transition pack | Transition | Role availability and learning needs | Client governance leadership |