Recognises a RACI row contradicting the decision rights

https://knobit.org/id/knobit/G-211

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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 decision rights and the escalation ladder
applies knowledge	Explains the single-accountable rule of a RACI
assessment criterion	Flags the deficient case and passes the acceptable one. Deficient: "Approve a change to loan term definitions", `accountable: RO-009` CDO; `DC-002` says the domain owner decides Acceptable: A = RO-003 Retail lending data owner; the CDO consulted 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-211
dcterms:license	https://creativecommons.org/licenses/by/4.0/
dcterms:source	Review checklist 02-operating-model, row 11 (DCAM; RAM) en
expected result	The row, the decision type and the one answer to who decides en
owl:sameAs	https://bitbucket.org/reffa/ontology/id/knobit/data-governance/02-operating-model/11
rdfs:label	Recognises a RACI row contradicting the decision rights en
schema:creativeWorkStatus	accepted
schema:isPartOf	Data governance (DAMA-DMBOK2)
skos:altLabel	RACI disagrees with the decision rights en
skos:definition	The activity exercises a decision right and its A is not that right's decider. Two answers to "who decides". en
skos:prefLabel	Recognises a RACI row contradicting the decision rights en
target object	RACI accountable role different from the decision's decider 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