knobit.org

Write governance policies, standards and procedures

edu:Activity

https://knobit.org/id/activity/GO-3

Also as Turtle · JSON-LD · RDF/XML

dcterms:licensehttps://creativecommons.org/licenses/by/4.0/
owl:sameAshttps://bitbucket.org/reffa/ontology/id/activity/data-governance/03-policies-standards
rdfs:commentStage 3 (Policies, standards and procedures) of the data-governance skill: produces 03-policies/policies.yaml and passes the stage's validation gate. en
rdfs:labelPoliitikate, standardite ja protseduuride koostamine et
rdfs:labelWrite governance policies, standards and procedures en
requires knobitRecognises a policy written as a procedure
requires knobitRecognises a policy with no scope
requires knobitRecognises a policy implementing no principle
requires knobitRecognises a policy with no standard
requires knobitRecognises a policy with no owner or review date
requires knobitRecognises a policy with no exception route
requires knobitRecognises an exception authority contradicting the decision rights
requires knobitRecognises a standard serving no policy
requires knobitRecognises a recommendation written as a standard
requires knobitRecognises a standard with no verification
requires knobitRecognises a standard naming a tool
requires knobitRecognises a procedure meeting no standard
requires knobitRecognises a procedure unable to meet its standard
requires knobitRecognises conflicting data policies
requires knobitRecognises conflicting data standards
requires knobitRecognises a policy exception with no expiry
requires knobitRecognises a policy exception granted without authority
requires knobitRecognises a policy approved outside the operating model
requires knobitRecognises a stale data policy
requires knobitSeparates procedure steps from a policy
requires knobitRewrites a recommendation as a verifiable requirement
requires knobitExplains policies, standards and procedures as distinct instruments
requires knobitExplains the verbal forms of requirements
requires knobitExplains how compliance with a standard is verified
requires knobitExplains policy exceptions and their lifecycle
requires knobitExplains conflicts between policies with overlapping scope
requires knobitRaises a decision for its owner instead of taking it
schema:position3

Used by

consists ofData governance