Manage and escalate governance issues

https://knobit.org/id/activity/GO-5

dcterms:license	https://creativecommons.org/licenses/by/4.0/
owl:sameAs	https://bitbucket.org/reffa/ontology/id/activity/data-governance/05-issue-management
rdfs:comment	Stage 5 (Issue management and escalation) of the data-governance skill: produces 05-issues/issue-log.yaml and passes the stage's validation gate. en
rdfs:label	Andmekorralduse probleemide haldus ja eskaleerimine et
rdfs:label	Manage and escalate governance issues en
requires knobit	Recognises a governance issue with no owner
requires knobit	Recognises an issue owner without the decision right
requires knobit	Recognises an unrouted governance issue
requires knobit	Recognises an issue escalated past the level with authority
requires knobit	Recognises an issue routed below the level with authority
requires knobit	Recognises a decision with no decider recorded
requires knobit	Recognises a decision taken without the decision right
requires knobit	Recognises an issue closed with no decision
requires knobit	Recognises an issue closed with no verification
requires knobit	Recognises duplicate governance issues
requires knobit	Recognises a decision against a policy with no exception
requires knobit	Recognises an issue severity with no impact
requires knobit	Recognises a complaint logged as an issue
requires knobit	Recognises a decision not written back to its deliverable
requires knobit	Recognises a definition dispute citing no terms
requires knobit	Routes a governance issue to the decider of its decision type
requires knobit	Raises a decision for its owner instead of taking it
requires knobit	Explains routing governance issues to the lowest level with authority
requires knobit	Explains the governance issue lifecycle
requires knobit	Recognises a data quality issue past its target with no escalation
requires knobit	Explains impact-based severity of data quality issues
schema:position	5

Used by

consists of	Data governance