| Metadata maturity and gap assessment | Coverage, completeness, usability, workflow, ownership, platform, and control findings | Assessment report and backlog | Discovery | Catalog access and stakeholder interviews | DataConsultant lead |
| Enrichment model and field standard | Required fields, definitions, validation rules, controlled values, and applicability | Standard and data dictionary | Design | Policy and domain decisions | Joint governance team |
| Business glossary and asset mappings | Terms, synonyms, relationships, definitions, owners, and mapped catalog assets | Catalog configuration and mapping file | Implementation | Business expert approval | Domain stewards |
| Classification and policy rules | Sensitivity, privacy, retention, permitted use, and exception logic | Rules, taxonomy, workflow | Design and configuration | Legal, privacy, and security review | Authorised control owners |
| Enriched priority records | Completed and validated metadata for agreed datasets, reports, models, or products | Catalog records and QA evidence | Implementation | Source evidence and approvals | Delivery team |
| Operating model and runbook | Roles, queues, SLAs, escalation, change control, reporting, and maintenance | Runbook and RACI | Transition | Resource and service decisions | Client service owner |
| Training and adoption materials | Role-based guidance for users, stewards, owners, administrators, and reviewers | Workshops and learning assets | Transition | Audience and platform access | Joint enablement team |