Recognises a RACI row with no or several accountable roles
https://knobit.org/id/knobit/G-210
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| Context functions | Result evaluation |
|---|---|
| Knobit creation methods | AI generated |
| Knobit types | Skill |
| LCG purposes | Assessing the learner's knowledge or skill state |
| LCG purposes | Selecting an assessment task or learning activity |
| action verb | Recognises en |
| applies knowledge | Explains the single-accountable rule of a RACI |
| assessment criterion | Flags the deficient case and passes the acceptable one. Deficient: "Approve access to card data", `accountable: null`; "Define arrears DQ thresholds", `accountable: [RO-003, RO-011]` Acceptable: Exactly one A per row en |
| assessment method | skill-tests task: Retail bank data governance operating model (dg-operating-model) en |
| conforms to profile | https://oppekava.edu.ee/a/Knobitite_kirjeldamise_ja_seostamise_reeglid#LCG-KNOBIT-0.1 |
| dcterms:identifier | G-210 |
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
| dcterms:source | Review checklist 02-operating-model, row 10 (RAM) en |
| expected result | The row and its single accountable role en |
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/knobit/data-governance/02-operating-model/10 |
| rdfs:label | Recognises a RACI row with no or several accountable roles en |
| schema:creativeWorkStatus | accepted |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| skos:altLabel | RACI row with no A, or two en |
| skos:definition | `accountable` null or a list. en |
| skos:prefLabel | Recognises a RACI row with no or several accountable roles en |
| target object | RACI row without exactly one accountable role en |
Used by
| includes knobit | Designs a governance operating model in which every decision has one owner with authority |
|---|---|
| requires knobit | Design the governance operating model and stewardship |