Recognises accountability without authority
https://knobit.org/id/knobit/G-212
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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 authority behind accountability |
| assessment criterion | Flags the deficient case and passes the acceptable one. Deficient: "Correct loan arrears data defects", `accountable: RO-011` Credit risk reporting analyst (reports to Risk; authority: "raises tickets") Acceptable: A = RO-003 Retail lending data owner; RO-011 responsible for detecting and raising 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-212 |
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
| dcterms:source | Review checklist 02-operating-model, row 12 (38505 responsibility; DCAM) en |
| expected result | The role, the reporting line or authority that rules it out, and the role that can en |
| followed by | Moves accountability to the role with authority |
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/knobit/data-governance/02-operating-model/12 |
| rdfs:label | Recognises accountability without authority en |
| schema:creativeWorkStatus | accepted |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| skos:altLabel | Accountability without authority en |
| skos:definition | The A cannot change what the activity touches: the role's `authority` does not cover it, or its holder reports outside the line that owns the system. en |
| skos:prefLabel | Recognises accountability without authority en |
| target object | accountable role that cannot change what the activity touches 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 |