Deliverables
1. Data Governance Strategic Roadmap
12-month plan linking governance capabilities to business, compliance, and analytics priorities.
2. Incept Security Model Blueprint™
Operational access, stewardship roles, domain responsibilities, and workflow controls implemented directly inside CDGC.
3. Domain-Aligned Business Glossary
Validated terms with definitions, examples, ownership, and cross-domain alignment.
4. Technical Configuration Package
OOTB connector enablement, metadata ingestion, operational settings, and recommended configuration patterns.
5. Classification & Tagging Setup
PII/PHI detection, sensitivity tagging, domain tagging, and automated tagging structures.
6. Lineage Activation
Technical and business lineage for priority sources and supported pipelines.
7. Use Case Inventory & Prioritization
Structured list of high-value analytics, compliance, and operational use cases with impact scoring and sequencing.
8. Role-Based Training Program
Curriculum for stewards, analysts, and leaders with recordings, exercises, and reference materials.
9. Adoption & Change Toolkit
Guides, communication templates, process maps, and best practices for long-term success.
10. Post-Launch Support (30 Days)
Tuning, optimization, and adoption guidance after go-live.