knobit.org

Explains policies, standards and procedures as distinct instruments

edu:Knobit

https://knobit.org/id/knobit/G-351

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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 policy, standard and procedure correctly en
assessment methodWritten question en
conforms to profilehttps://oppekava.edu.ee/a/Knobitite_kirjeldamise_ja_seostamise_reeglid#LCG-KNOBIT-0.1
dcterms:identifierG-351
dcterms:licensehttps://creativecommons.org/licenses/by/4.0/
dcterms:sourcePractice the stage 3 reference and review checklist rest on en
expected resultA policy states intent and scope, a standard a verifiable requirement serving a policy, a procedure the steps meeting a standard; each with an owner and a lifecycle. en
owl:sameAshttps://bitbucket.org/reffa/ontology/id/knobit/data-governance/03-policies-standards/G-351
rdfs:labelExplains policies, standards and procedures as distinct instruments en
schema:creativeWorkStatusaccepted
schema:isPartOfData governance (DAMA-DMBOK2)
skos:definitionA policy states intent and scope, a standard a verifiable requirement serving a policy, a procedure the steps meeting a standard; each with an owner and a lifecycle. en
skos:prefLabelExplains policies, standards and procedures as distinct instruments en
target objectpolicy, standard and procedure en

Used by

applies knowledgeRecognises a policy written as a procedure
applies knowledgeRecognises a policy with no scope
applies knowledgeRecognises a policy implementing no principle
applies knowledgeRecognises a policy with no standard
applies knowledgeRecognises a policy with no owner or review date
applies knowledgeRecognises a standard serving no policy
applies knowledgeRecognises a standard naming a tool
applies knowledgeRecognises a procedure meeting no standard
applies knowledgeRecognises a policy approved outside the operating model
applies knowledgeRecognises a stale data policy
applies knowledgeSeparates procedure steps from a policy
depends on knobitExplains how compliance with a standard is verified
depends on knobitExplains policy exceptions and their lifecycle
depends on knobitExplains conflicts between policies with overlapping scope
includes knobitKeeps policies, standards and procedures distinct, verifiable and free of conflicts
includes knobitDevelop goals, principles and policies
includes knobitData policies
requires knobitWrite governance policies, standards and procedures