| Operating model | Governance-office charter, RACI, forum map, operating calendar, service boundaries, escalation routes | Executives, data leaders, governance team | Mobilisation and controlled review |
| Ownership and stewardship | Domain register, owner and steward records, role guidance, onboarding materials, participation status | Business owners, stewards, domain leaders | Ongoing |
| Policy and standards | Document inventory, review schedule, approval records, publication status, exception register | Policy owners, risk, compliance, operations | Scheduled and event-driven |
| Data quality | Critical data register, rule catalogue, issue log, remediation tracker, quality scorecard | Owners, stewards, data and technology teams | Weekly, monthly, or agreed cadence |
| Metadata and lineage | Glossary workflow, curation queue, completeness report, lineage issues, adoption actions | Data users, architects, stewards, engineers | Ongoing |
| Risk and controls | Risk register, control map, evidence index, exceptions, audit-action tracker | Risk, privacy, security, compliance, audit | Monthly and event-driven |
| Management reporting | Governance dashboard, decisions, actions, issue ageing, KPI trends, improvement backlog | Governance councils and executives | Agreed reporting cycle |