Recognises an issue routed below the level with authority
https://knobit.org/id/knobit/G-505
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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-006 Chargeback definition (Cards vs Payments), `owner: RO-006` Payment data owner Acceptable: `owner: GB-001`, `decision_type: DC-004`; both owners consulted en |
| assessment method | skill-tests task: Retail bank data governance issue log (dg-issue-management) en |
| dcterms:identifier | G-505 |
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
| dcterms:source | Review checklist 05-issue-management, row 5 (DCAM) en |
| expected result | The issue and the body with authority en |
| rdfs:label | Recognises an issue routed below the level with authority en |
| schema:creativeWorkStatus | accepted |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| skos:altLabel | Routed below authority en |
| skos:definition | A cross-domain dispute owned by one of the two domain owners, who has no authority over the other. en |
| skos:prefLabel | Recognises an issue routed below the level with authority en |
| target object | cross-domain issue owned by one domain owner 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 |