Recognises an unrouted governance issue
https://knobit.org/id/knobit/G-503
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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 routing governance issues to the lowest level with authority |
| assessment criterion | Flags the deficient case and passes the acceptable one. Deficient: GI-004 Branch codes differ between CRM and core banking, `decision_type: null` Acceptable: `decision_type: DC-004` (cross-domain) or the reference-data decision, with its decider as owner 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-503 |
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
| dcterms:source | Review checklist 05-issue-management, row 3 (DCAM) en |
| expected result | The issue and the decision type that settles it en |
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/knobit/data-governance/05-issue-management/03 |
| rdfs:label | Recognises an unrouted governance issue en |
| schema:creativeWorkStatus | accepted |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| skos:altLabel | Unrouted issue en |
| skos:definition | `decision_type: null`: nobody has said which decision settles it, so nobody knows who owns it. en |
| skos:prefLabel | Recognises an unrouted governance issue en |
| target object | issue with no decision type 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 |