| Data audit | Source inventory, field review, quality profiling and risk notes | Assessment report | Discovery and audit | System access and sample data |
| Education data dictionary | Definitions for learners, courses, cohorts, enrolments, progress, status and outcomes | Reference document | Governance setup | Approved business definitions |
| Data quality rules | Validation checks for missing, duplicate, inconsistent or outdated values | Checklist and rulebook | Setup | Client approval for thresholds |
| Cleaned datasets | Standardised, deduplicated and reviewed records within agreed scope | CSV, workbook or database-ready file | Production | Source exports and merge decisions |
| Migration mapping | Source-to-target field mapping, transformation rules and exception handling | Mapping workbook | Migration planning | Target-system schema and vendor guidance |
| Exception reports | Records requiring review, missing information, conflicts or policy decisions | Issue log | Quality assurance | Decision owner for exceptions |
| Reporting data model | KPI definitions, reporting fields, refresh logic and dashboard-ready structures | Data model and requirements | Reporting setup | Current reports and stakeholder needs |
| Workflow documentation | Roles, approvals, access rules, cadence and handoff points | SOP and workflow map | Implementation | Team structure and process details |
| Training and handover | Guidance for using templates, checks, reports and escalation routes | Training session and documentation | Handover | Relevant team participation |
| Managed data support | Recurring updates, checks, corrections, reporting preparation and issue tracking | Monthly support pack | Ongoing support | Agreed scope and timely approvals |