Understand the current state
Map processes.
Identify bottlenecks.
Capture stakeholder expectations.
Quantify business pain.
Create data discipline
Define ownership.
Establish standards.
Normalize structures.
Improve data quality.
Create accountability
Define RACI.
Define controls.
Define escalation paths.
Define metrics.
Apply technology to stable foundations
Workflow automation.
AI enablement.
Task automation.
System integration.
Scale adoption
Training.
Playbooks.
Support model.
Knowledge sharing.
Community enablement.
Continuous improvement
Analytics.
Process mining.
AI-assisted insights.
Dashboarding.
Value realization.
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