| Classification operations runbook | Define how the service is performed | Roles, workflow, decision rules, escalation, quality controls, evidence requirements and change management | Service owners, reviewers, governance teams |
| Source coverage register | Show what is and is not assessed | Repositories, owners, connector status, scan frequency, exclusions, limitations and onboarding state | Data, security, privacy, audit |
| Classification decision log | Support consistency and traceability | Ambiguous cases, evidence, decision, approver, rationale, policy version and review date | Reviewers, policy owners, assurance teams |
| Exception and remediation register | Track unresolved control gaps | Issue, severity, owner, due date, action, dependency, risk acceptance and closure evidence | Operations, risk, security, data owners |
| Quality assurance report | Measure reliability | Sampling method, accuracy measures, disagreement, error themes, drift, rule changes and limitations | Service management, compliance, internal audit |
| Operational performance dashboard | Support governance and prioritisation | Coverage, throughput, backlog, ageing, service levels, exceptions, remediation and trend commentary | Executives, control owners, programme teams |