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Recognises an escalation to a body unable to decide it

edu:Knobit

https://knobit.org/id/knobit/G-209

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Context functionsResult evaluation
Knobit creation methodsAI generated
Knobit typesSkill
LCG purposesAssessing the learner's knowledge or skill state
LCG purposesSelecting an assessment task or learning activity
action verbRecognises en
applies knowledgeExplains decision rights and the escalation ladder
assessment criterionFlags the deficient case and passes the acceptable one. Deficient: Risk data control disputes escalate to the Data Governance Council, whose mandate excludes risk reporting Acceptable: Escalate to GB-003 Risk Data Committee, which decides risk data aggregation controls en
assessment methodReview of the stage 2 eval project (reffa/skills, data-governance/evals) en
conforms to profilehttps://oppekava.edu.ee/a/Knobitite_kirjeldamise_ja_seostamise_reeglid#LCG-KNOBIT-0.1
dcterms:identifierG-209
dcterms:licensehttps://creativecommons.org/licenses/by/4.0/
dcterms:sourceReview checklist 02-operating-model, row 9 (DCAM; 38505) en
expected resultThe decision type and the body that can decide it en
owl:sameAshttps://bitbucket.org/reffa/ontology/id/knobit/data-governance/02-operating-model/09
rdfs:labelRecognises an escalation to a body unable to decide it en
schema:creativeWorkStatusaccepted
schema:isPartOfData governance (DAMA-DMBOK2)
skos:altLabelEscalation to a body that cannot decide it en
skos:definitionThe next level does not have the decision type in its `decides`, or its mandate excludes it. The escalation arrives and is sent back. en
skos:prefLabelRecognises an escalation to a body unable to decide it en
target objectescalation to a body whose mandate excludes the decision en

Used by

includes knobitDesigns a governance operating model in which every decision has one owner with authority
requires knobitDesign the governance operating model and stewardship