Recognises a policy exception granted without authority
https://knobit.org/id/knobit/G-317
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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 policy exceptions and their lifecycle |
| assessment criterion | Flags the deficient case and passes the acceptable one. Deficient: EX-002 against ST-008, `granted_by: RO-021` (a custodian) Acceptable: Granted by GB-001 as PO-004's exception authority 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-317 |
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
| dcterms:source | Review checklist 03-policies-standards, row 17 (DCAM; 38505 responsibility) en |
| expected result | The exception and the authority to re-submit it to en |
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/knobit/data-governance/03-policies-standards/17 |
| rdfs:label | Recognises a policy exception granted without authority en |
| schema:creativeWorkStatus | accepted |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| skos:altLabel | Exception granted without authority en |
| skos:definition | `granted_by` is not the policy's exception authority. en |
| skos:prefLabel | Recognises a policy exception granted without authority en |
| target object | exception granted by someone other than the exception authority en |
Used by
| includes knobit | Keeps policies, standards and procedures distinct, verifiable and free of conflicts |
|---|---|
| requires knobit | Write governance policies, standards and procedures |