Module 02 · Interactive Roadmap · V-Suite System Health Capability Studio

FoundationPhases 1–2 · Jun–Sep 2026

Data Integrity + GovernancePhases 3–4 · Oct 2026–Jan 2027

Decision IntelligencePhases 5–6 · Feb–Jun 2027

Predictive CapabilityPhases 7–8 · Jul–Dec 2027

System Health Maturity Signal · 18-Month Journey

Teal progress bar represents strategic journey · Roadmap color family

Current Position

Phase 1 — System Orientation & Business Alignment

June 2026 · In Progress

Jun–Jul '26

Aug–Sep '26

Oct–Nov '26

Dec '26–Jan '27

Feb–Apr '27

May–Jun '27

Jul–Sep '27

Oct–Dec '27

● Active Now

Phase 1

System Orientation + Business Alignment

Now → Jul 31, 2026

Deliverables

Framework v2.0
Definitions & Terminology
Scope & Roles & Responsibilities
Executive Story
Roadmap vNext

Key Milestones

System Health Framework v2.0 Approved
Executive System Health Story Finalized
System Health SharePoint Repository Established
System Health Roadmap vNext Published

Workflow IntegrityOwnership

Phase 2

Workflow + Data Product Structure

Aug 1 → Sep 30, 2026

Focus Areas

Workflow architecture mapping
Infinity object analysis
Deviation · CAPA · Quality Event
Enterprise Quality Data Product Inventory
Workflow → Data Product mapping

Key Milestones

Infinity Workflow Architecture Baseline Completed
Initial Enterprise Quality Data Product Inventory Completed

Workflow IntegrityData Integrity

Phase 3

Data Health + Usability

Oct 1 → Nov 30, 2026

Focus Areas

Data Completeness
Data Timeliness
Metadata Quality
Data Health Assessment
Data Readiness Criteria

Key Milestones

Data Health Assessment Completed
Data Readiness Assessment Criteria Defined

Data IntegrityReporting Reliability

Phase 4

Signal Chain + Governance

Dec 1, 2026 → Jan 31, 2027

Focus Areas

Signal Chain Mapping
Ownership & Stewardship
RACI & Accountability
Escalation & Reporting Governance
Data Product Governance
Trust & Decision Support Governance

Key Milestones

Signal Chain Framework Completed
Data Product Governance Model Defined

OwnershipReporting Reliability

Phase 5

System Health + Adoption Visibility

Feb 1 → Apr 30, 2027

Focus Areas

System Health KPI Catalog
KPI Thresholds & Definitions
Baseline Assessment
KPI Implementation
Dashboard Concepts & Prototypes

Key Milestones

System Health KPI Catalog v1 Published
System Health Baseline Assessment Completed
System Health KPI Implementation Initiated

Data ReadinessReporting Reliability

Phase 6

Decision Confidence Layer

May 1 → Jun 30, 2027

Focus Areas

Data Readiness Assessment
Data Readiness Scoring
Decision Confidence Model
Confidence Scoring Framework
Trusted Decision Support

Key Milestones

Data Readiness Framework Approved
Decision Confidence Framework Approved

Decision ConfidenceData Readiness

Phase 7

Operationalization + Lifecycle

Jul 1 → Sep 30, 2027

Focus Areas

Governance cadence
Reporting cadence
Sustainment model
Adoption monitoring

Key Milestones

System Health Operating Model Implemented

Decision ConfidenceOwnership

Phase 8

Predictive System Health

Oct 1 → Dec 31, 2027

Focus Areas

Leading indicators
Early warning signals
Predictive model concepts
Predictive Quality MVP

Key Milestones

Predictive Quality MVP Defined

Predictive Quality

Capability Maturity Progression Across Phases

Blue / Violet Scale

Distinct from roadmap colors · Maturity ≠ Journey

Workflow Integrity

Data Integrity

Ownership & Behavior

Reporting Reliability

Data Readiness

Decision Confidence

Predictive Quality

Maturity Scale

Not Started

Defined

Assessed

Implemented

Operationalized

Predictive

Current Phase

Blue/violet scale = capability maturity state.
Roadmap teal = strategic journey & phase identity.
These are separate visual systems.

Current Capability State Baseline

Established June 2026 · Updated Quarterly

Workflow Integrity

Defined

Data Integrity

Defined

Ownership & Behavior

Defined

Reporting Reliability

Defined

Data Readiness

Not Started

Decision Confidence

Not Started

Predictive Quality

Not Started

Foundation

Phases 1–2 · Alignment & Structure

Data Integrity + Governance

Phases 3–4 · Health & Governance

Decision Intelligence

Phases 5–6 · Visibility & Confidence

Predictive Capability

Phases 7–8 · Operationalize & Predict

This roadmap reflects the 18-month build-out of System Health as a sustainable enterprise capability. Phases are sequential and cumulative. Roadmap colors (teal/navy) represent strategic journey and phase identity. Maturity colors (blue → violet → gold) represent capability maturity state in the progression rail. These are architecturally distinct visual systems. Milestone completion gates phase advancement. Data Products are an enabling capability. System Health is the primary story.

This view communicates why System Health matters and where the journey leads. Each stage builds the trust, data quality, and governance needed for the next — from foundational alignment through to enterprise Predictive Quality decision-making.

Primary Outcome

Trusted systems that
enable trusted decisions

The Journey · System Health → Data Readiness → Decision Confidence → Predictive Quality

System Health Foundation

→

Workflow & Data Structure

→

Data Health & Governance

→

System Visibility

→

Decision Confidence

→

Predictive Quality

Stage 1

Foundation

Phases 1–2 · Jun–Sep 2026

Objective

Establish shared definitions, ownership, scope, and workflow structure for System Health.

Business Value

Alignment on what System Health means, who owns it, and what is in scope — before measuring anything.

Outcome Achieved

Framework approved. Scope defined. Workflow baseline established. Executive story published.

Stage 2

Workflow & Data Structure

Phase 2 · Aug–Sep 2026

Objective

Map quality workflows, identify enterprise quality data products, connect workflow structure to data outputs.

Business Value

Creates the architectural foundation for understanding how system behavior produces data.

Outcome Achieved

Workflow architecture baselined. Enterprise Quality Data Product Inventory completed.

Stage 3

Data Health & Governance

Phases 3–4 · Oct 2026–Jan 2027

Objective

Assess data completeness and timeliness. Establish ownership, signal chains, and governance model.

Business Value

Data can be trusted before it is used for decisions. Governance prevents quality degradation over time.

Outcome Achieved

Data Health assessed. Signal Chain completed. Governance model defined. Accountability established.

Stage 4

System Visibility

Phase 5 · Feb–Apr 2027

Objective

Implement the System Health KPI catalog, establish baselines, and make system health measurable and visible.

Business Value

Leadership gains a consistent, governed view of system health across the enterprise for the first time.

Outcome Achieved

KPI Catalog published. Baseline established. System Health becomes measurable and operationally visible.

Stage 5

Decision Confidence

Phase 6 · May–Jun 2027

Objective

Build Data Readiness Assessment and Decision Confidence Model for trusted decision support.

Business Value

Moves from reacting to data problems to proactively assessing decision readiness before acting.

Outcome Achieved

Data Readiness Framework approved. Decision Confidence Model approved. Trusted decisions enabled.

Stage 6

Predictive Quality

Phases 7–8 · Jul–Dec 2027

Objective

Operationalize governance, sustain the capability, and introduce leading indicators for Predictive Quality.

Business Value

Organization shifts from reactive quality management to predictive, risk-informed decision-making.

Outcome Achieved

System Health Operating Model live. Predictive Quality MVP defined. Sustained enterprise capability established.

System Health Capability Roadmap

Version 1.0 · Approved Baseline · V-Suite System Health Capability Studio

v1.0 Released

Version

1.0 — Executive Approved Baseline

Release Date

June 2026

Next Review

September 2026 · Q3 2026

Capability Owner

Associate Director, System Health & Data Product Governance

Execution System

ClickUp

What Version 1.0 Establishes

18-month capability build-out from System Orientation through Predictive Quality (June 2026 – December 2027)
8 phases organized across 4 strategic arcs: Foundation → Data Integrity + Governance → Decision Intelligence → Predictive Capability
Dual color system: roadmap teal (strategic journey) and maturity blue/violet (capability state) are architecturally distinct and never interchangeable
Current Capability State Baseline: 4 domains at Defined, 3 domains at Not Started — reflects accurate June 2026 state
Governance rules, quarterly update process, and phase-based maturity advancement model included in this document
Quarterly update template enables Claude-assisted regeneration from four simple inputs — no additional spreadsheets required

Baseline State Rationale — Data Readiness & Decision Confidence

Data Readiness remains at Not Started. No formal criteria, scoring methodology, or readiness assessment process has been defined.
Decision Confidence remains at Not Started. No confidence model, scoring framework, or formal approach exists as of June 2026.
Advancing either domain prematurely would compromise measurement credibility and undermine the governance principle that maturity advances only on milestone completion.
The maturity progression rail correctly shows these domains reaching Defined/Implemented by H1 2027 as Phase 3–6 milestones complete.

Executive Readability Assessment

Strategic story: System Health → Data Readiness → Decision Confidence → Predictive Quality communicated consistently across all three tabs
Current position: pulsing Current Position card gives executives immediate program status
Color distinction: roadmap teal and maturity blue/violet are visually unambiguous; explained in legend, footer note, and governance tab
Inspection readiness: governance rules, maturity advancement table, and version control satisfy audit and inspection requirements
PDF/print readiness: all colors are print-safe; minimum font size 9px throughout

Remaining Recommendations for Future Quarters

Update spine fill width (currently 12.5% = P1 complete) as phases advance — each phase completion = +12.5%
Advance current position card text and maturity rail pip classes per the Phase Completion → Maturity Advancement table
Update the "Status" field in the header from "Phase 1 Active" as program progresses
Log any scope changes in the version history field under the governance rules section

✓

Ready for Execution

Version 1.0 · Approved Baseline · V-Suite System Health Capability Studio · June 2026

Color System Reference

Two distinct visual systems · Never interchangeable

Roadmap Colors · Where We Are Going (Teal / Navy)

Foundation / Phases 1–2

Data Integrity + Governance / Phases 3–4

Decision Intelligence / Phases 5–6

Predictive Capability / Phases 7–8

Milestone markers / Gate completion

Maturity Colors · How Mature a Capability Is (Blue / Violet / Gold)

Not Started

Defined / Framework established

Assessed / Current state understood

Implemented / Active and operating

Operationalized / Governed and sustained

Predictive / Leading indicators active

Roadmap Governance Rules

How this roadmap is maintained

1
Roadmap is reviewed and updated quarterly. Interim updates require AD or ED approval.
2
ClickUp remains the execution system of record for tasks, assignments, and day-to-day work tracking.
3
This roadmap is the capability maturity system of record. It tracks phases, milestones, and capability progression — not individual tasks.
4
Individual task completion in ClickUp does not automatically advance maturity state. Maturity advances when phase milestones are formally completed.
5
Phase completion and milestone completion are the gates that drive maturity updates on this roadmap.
6
Maturity levels advance sequentially: Not Started → Defined → Assessed → Implemented → Operationalized → Predictive. No skipping.
7
Scope changes affecting phase timing or deliverables require a formal update logged in version history.

Data Products Positioning

"Data Products are the delivery mechanism through which trusted System Health information becomes consumable business intelligence and decision support."

Phase Completion → Maturity Advancement

What completing each phase unlocks

Phase Complete	Capabilities Advanced	Maturity Advancement
Phase 1 Complete	Workflow Integrity, Ownership & Behavior	Defined
Phase 2 Complete	Workflow Integrity, Data Integrity	Workflow → Assessed · Data Integrity → Defined
Phase 3 Complete	Data Integrity, Reporting Reliability, Data Readiness	Data Integrity → Assessed · Reporting / Readiness → Defined
Phase 4 Complete	Workflow, Ownership, Reporting, Data Readiness	Workflow → Implemented · Others → Assessed
Phase 5 Complete	Reporting Reliability, Decision Confidence introduced	Reporting → Implemented · Decision Confidence → Defined
Phase 6 Complete	Data Readiness, Decision Confidence	Data Readiness → Implemented · Decision Confidence → Implemented
Phase 7 Complete	All active capabilities	All active → Operationalized · Predictive Quality → Defined
Phase 8 Complete	Predictive Quality MVP	Predictive Quality → Predictive

Quarterly Update Template

Four inputs · Claude regenerates roadmap status

Complete the four fields below each quarter. Provide this roadmap file and the completed fields to Claude. Claude will return an updated HTML file — current phase marker, maturity rail, current state baseline, and executive summary all refreshed — with all structure and design intact. No additional spreadsheets required.

Current Phase

Completed Milestones

In-Progress Milestones

Major Scope Changes