Recognises an issue owner without the decision right

https://knobit.org/id/knobit/G-502

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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 routing governance issues to the lowest level with authority
assessment criterion	Flags the deficient case and passes the acceptable one. Deficient: GI-003 Loan purpose code definition, `owner: RO-011` (the analyst who raised it); DC-002 says RO-003 decides Acceptable: `owner: RO-003`; RO-011 stays `raised_by` en
assessment method	skill-tests task: Retail bank data governance issue log (dg-issue-management) en
conforms to profile	https://oppekava.edu.ee/a/Knobitite_kirjeldamise_ja_seostamise_reeglid#LCG-KNOBIT-0.1
dcterms:identifier	G-502
dcterms:license	https://creativecommons.org/licenses/by/4.0/
dcterms:source	Review checklist 05-issue-management, row 2 (DCAM; 38505 responsibility) en
expected result	The issue and the decider of its decision type en
owl:sameAs	https://bitbucket.org/reffa/ontology/id/knobit/data-governance/05-issue-management/02
rdfs:label	Recognises an issue owner without the decision right en
schema:creativeWorkStatus	accepted
schema:isPartOf	Data governance (DAMA-DMBOK2)
skos:altLabel	Owner without the decision right en
skos:definition	The owner is the person who raised it, or who will fix the data — not the holder of the decision right that settles it. en
skos:prefLabel	Recognises an issue owner without the decision right en
target object	issue owned by its raiser or fixer en

Used by

includes knobit	Routes governance issues to the lowest level with authority and closes them by verified decisions
requires knobit	Manage and escalate governance issues