| Catalog administration runbook | Standardise recurring operations | Procedures, controls, schedules, dependencies, escalation, and acceptance criteria | Approve responsibilities and internal interfaces |
| Metadata quality dashboard | Track catalog health | Completeness, ownership, classification, ageing, lineage, and issue measures | Agree definitions, baselines, and priorities |
| Glossary and taxonomy register | Maintain controlled terminology | Terms, definitions, domains, stewards, status, review dates, and policy relationships | Business owners approve definitions |
| Service request and issue log | Manage demand and accountability | Requests, priority, assignee, decision, evidence, status, ageing, and resolution | Provide decisions and technical support |
| Monthly service report | Support oversight and improvement | Volumes, service performance, incidents, risks, adoption, quality, and actions | Review outcomes and approve priorities |
| Training and handover pack | Build internal capability | Role guides, workflows, standards, exercises, recordings, and knowledge checks | Nominate participants and validate handover |