Recognises a procedure unable to meet its standard

https://knobit.org/id/knobit/G-313

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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 how compliance with a standard is verified
assessment criterion	Flags the deficient case and passes the acceptable one. Deficient: ST-008: erasure within 30 days; PR-003: requests batched and reviewed quarterly Acceptable: Weekly processing with a 30-day clock, or the standard's deadline changed by its owner en
assessment method	skill-tests task: Retail bank data policies, standards and procedures (dg-policies-standards) en
conforms to profile	https://oppekava.edu.ee/a/Knobitite_kirjeldamise_ja_seostamise_reeglid#LCG-KNOBIT-0.1
dcterms:identifier	G-313
dcterms:license	https://creativecommons.org/licenses/by/4.0/
dcterms:source	Review checklist 03-policies-standards, row 13 (DCAM) en
expected result	The procedure, the standard and the gap en
owl:sameAs	https://bitbucket.org/reffa/ontology/id/knobit/data-governance/03-policies-standards/13
rdfs:label	Recognises a procedure unable to meet its standard en
schema:creativeWorkStatus	accepted
schema:isPartOf	Data governance (DAMA-DMBOK2)
skos:altLabel	Procedure that cannot meet its standard en
skos:definition	The steps, read against the requirement, cannot produce it — a frequency, a deadline or a scope that does not fit. en
skos:prefLabel	Recognises a procedure unable to meet its standard en
target object	procedure whose steps cannot produce what its standard requires en

Used by

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