| Governance operating handbook | Defines roles, forums, workflows, escalation, evidence, and service procedures. | Data office, owners, stewards, risk, technology | Reviewed when responsibilities or controls change |
| Domain and accountability register | Records domains, accountable owners, stewards, delegates, and decision boundaries. | Executives, business functions, governance team | Maintained continuously |
| Policy, standard, and control register | Connects obligations to procedures, control owners, evidence, and review dates. | Risk, compliance, security, privacy, audit | Scheduled and event-driven review |
| Data-quality rule and issue register | Tracks critical rules, thresholds, exceptions, causes, remediation, and acceptance. | Data owners, stewards, engineering, operations | Operational cadence |
| Glossary and metadata curation backlog | Prioritises definitions, ownership metadata, classification, lineage, and catalogue improvements. | Analysts, engineers, business users, governance team | Continuous backlog management |
| Governance dashboard and committee pack | Provides coverage, control health, issue ageing, adoption, risks, and decisions required. | Executive sponsors, governance councils, assurance teams | Agreed reporting cadence |
| Training and knowledge-transfer materials | Supports role onboarding, consistent practice, and transition to retained teams. | Owners, stewards, delivery teams, new joiners | Updated with process changes |