Recognises an exception authority contradicting the decision rights

https://knobit.org/id/knobit/G-307

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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 policy exceptions and their lifecycle
assessment criterion	Flags the deficient case and passes the acceptable one. Deficient: PO-004, `exception_authority: RO-011` — a Risk analyst; DC-006 says GB-001 grants exceptions Acceptable: `exception_authority: GB-001` en
assessment method	Review of the stage 3 eval project (reffa/skills, data-governance/evals) en
conforms to profile	https://oppekava.edu.ee/a/Knobitite_kirjeldamise_ja_seostamise_reeglid#LCG-KNOBIT-0.1
dcterms:identifier	G-307
dcterms:license	https://creativecommons.org/licenses/by/4.0/
dcterms:source	Review checklist 03-policies-standards, row 7 (DCAM; 38505 responsibility) en
expected result	The policy and the body holding the right en
owl:sameAs	https://bitbucket.org/reffa/ontology/id/knobit/data-governance/03-policies-standards/07
rdfs:label	Recognises an exception authority contradicting the decision rights en
schema:creativeWorkStatus	accepted
schema:isPartOf	Data governance (DAMA-DMBOK2)
skos:altLabel	Exception authority that contradicts the decision rights en
skos:definition	The policy names someone who has no decision right to grant exceptions, or a different one from the operating model. en
skos:prefLabel	Recognises an exception authority contradicting the decision rights en
target object	policy exception authority without the decision right en

Used by

includes knobit	Keeps policies, standards and procedures distinct, verifiable and free of conflicts
requires knobit	Write governance policies, standards and procedures