Recognises a decision against a policy with no exception
https://knobit.org/id/knobit/G-512
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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 |
| applies knowledge | Explains the governance issue lifecycle |
| assessment criterion | Flags the deficient case and passes the acceptable one. Deficient: GI-014 decided: keep erased customers' transaction data indefinitely for fraud analytics — against PO-004 / ST-008 Acceptable: An exception (EX-nnn) granted by the exception authority, or the policy changed by its approver, or the decision reversed 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-512 |
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
| dcterms:source | Review checklist 05-issue-management, row 12 (DCAM; 38505 conformance) en |
| expected result | The decision, the policy and the exception needed en |
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/knobit/data-governance/05-issue-management/12 |
| rdfs:label | Recognises a decision against a policy with no exception en |
| schema:creativeWorkStatus | accepted |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| skos:altLabel | Decision contradicts a policy, no exception en |
| skos:definition | The decision departs from an approved policy or standard and `policy_exception` is null. The policy is now wrong or the decision is unauthorised. en |
| skos:prefLabel | Recognises a decision against a policy with no exception en |
| target object | issue decision departing from a policy without an exception 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 |