knobit.org

Explains decision rights and the escalation ladder

edu:Knobit

https://knobit.org/id/knobit/G-252

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Context functionsObject understanding
Knobit creation methodsAI generated
Knobit typesKnowledge
LCG purposesAssessing the learner's knowledge or skill state
LCG purposesOpening up a learning outcome
action verbExplains en
assessment criterionAnswers a written question on the decision rights and escalation correctly en
assessment methodWritten question en
conforms to profilehttps://oppekava.edu.ee/a/Knobitite_kirjeldamise_ja_seostamise_reeglid#LCG-KNOBIT-0.1
dcterms:identifierG-252
dcterms:licensehttps://creativecommons.org/licenses/by/4.0/
dcterms:sourcePractice the stage 2 reference and review checklist rest on en
depends on knobitExplains data governance roles and bodies
expected resultEach decision type has one decider and escalates upward to the next level with authority; only the top level escalates to nothing. en
owl:sameAshttps://bitbucket.org/reffa/ontology/id/knobit/data-governance/02-operating-model/G-252
rdfs:labelExplains decision rights and the escalation ladder en
schema:creativeWorkStatusaccepted
schema:isPartOfData governance (DAMA-DMBOK2)
skos:definitionEach decision type has one decider and escalates upward to the next level with authority; only the top level escalates to nothing. en
skos:prefLabelExplains decision rights and the escalation ladder en
target objectdecision rights and escalation en

Used by

applies knowledgeRecognises a decision type with no or two deciders
applies knowledgeRecognises a decision type with no escalation path
applies knowledgeRecognises an escalation going down or round
applies knowledgeRecognises an escalation to a body unable to decide it
applies knowledgeRecognises a RACI row contradicting the decision rights
applies knowledgeRecognises a decision type in two bodies' mandates
applies knowledgeRecognises an exception authority contradicting the decision rights
applies knowledgeRecognises an issue owner without the decision right
applies knowledgeRecognises an issue escalated past the level with authority
applies knowledgeRecognises an issue routed below the level with authority
applies knowledgeRecognises a decision taken without the decision right
applies knowledgeRaises a decision for its owner instead of taking it
depends on knobitExplains routing governance issues to the lowest level with authority
includes knobitDesigns a governance operating model in which every decision has one owner with authority
includes knobitDefine the data governance operating framework
requires knobitDesign the governance operating model and stewardship