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Design the governance operating model and stewardship

edu:Activity

https://knobit.org/id/activity/GO-2

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dcterms:licensehttps://creativecommons.org/licenses/by/4.0/
owl:sameAshttps://bitbucket.org/reffa/ontology/id/activity/data-governance/02-operating-model
rdfs:commentStage 2 (Operating model and stewardship) of the data-governance skill: produces 02-operating-model/operating-model.yaml and passes the stage's validation gate. en
rdfs:labelAndmekorralduse tegevusmudeli ja andmehaldurite rollide kujundamine et
rdfs:labelDesign the governance operating model and stewardship en
requires knobitRecognises a data domain with no owner
requires knobitRecognises a data domain with two owners
requires knobitRecognises a business term owned by two domains
requires knobitRecognises a business term owned by no domain
requires knobitRecognises a custodian as a domain owner
requires knobitRecognises a decision type with no or two deciders
requires knobitRecognises a decision type with no escalation path
requires knobitRecognises an escalation going down or round
requires knobitRecognises an escalation to a body unable to decide it
requires knobitRecognises a RACI row with no or several accountable roles
requires knobitRecognises a RACI row contradicting the decision rights
requires knobitRecognises accountability without authority
requires knobitRecognises a vacant role held accountable
requires knobitRecognises approval and implementation in one person
requires knobitRecognises a governance body with no mandate
requires knobitRecognises a governance body missing the owners it decides about
requires knobitRecognises a governance body with no reporting line
requires knobitRecognises a decision type in two bodies' mandates
requires knobitRecognises a steward with nothing to steward
requires knobitMoves accountability to the role with authority
requires knobitExplains data governance roles and bodies
requires knobitExplains decision rights and the escalation ladder
requires knobitExplains the single-accountable rule of a RACI
requires knobitExplains the authority behind accountability
requires knobitExplains segregation of duties
requires knobitExplains data domains and term ownership
schema:position2

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consists ofData governance