Recognises approval and implementation in one person

https://knobit.org/id/knobit/G-214

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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 segregation of duties
assessment criterion	Flags the deficient case and passes the acceptable one. Deficient: `DC-003 Approve access to account data, decider: RO-021`, and PN-013 holds RO-021 and grants the access in core banking Acceptable: Decider is the domain owner; the custodian implements 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-214
dcterms:license	https://creativecommons.org/licenses/by/4.0/
dcterms:source	Review checklist 02-operating-model, row 14 (27002 5.3) en
expected result	The decision type and the split of approver and implementer en
owl:sameAs	https://bitbucket.org/reffa/ontology/id/knobit/data-governance/02-operating-model/14
rdfs:label	Recognises approval and implementation in one person en
schema:creativeWorkStatus	accepted
schema:isPartOf	Data governance (DAMA-DMBOK2)
skos:altLabel	Approve and implement in one person en
skos:definition	The same person approves access (or a change) and carries it out technically. No second pair of eyes. en
skos:prefLabel	Recognises approval and implementation in one person en
target object	person who both approves and grants the same access 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