@prefix dcterms: <http://purl.org/dc/terms/> .
@prefix edu: <https://knobit.org/def/> .
@prefix knobit: <https://knobit.org/id/knobit/> .
@prefix rdfs: <http://www.w3.org/2000/01/rdf-schema#> .
@prefix register: <https://knobit.org/id/register/> .
@prefix schema: <https://schema.org/> .
@prefix skos: <http://www.w3.org/2004/02/skos/core#> .

knobit:G-512 a edu:Knobit ;
    rdfs:label "Recognises a decision against a policy with no exception"@en ;
    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 ;
    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 ;
    edu:actionVerb "Recognises"@en ;
    edu:appliesKnowledge knobit:G-354,
        knobit:G-552 ;
    edu:assessmentCriterion "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 ;
    edu:assessmentMethod "skill-tests task: Retail bank data governance issue log (dg-issue-management)"@en ;
    edu:contextFunction <https://knobit.org/def/contextFunction/resultEvaluation> ;
    edu:creationMethod <https://knobit.org/def/creationMethod/aiGenerated> ;
    edu:expectedResult "The decision, the policy and the exception needed"@en ;
    edu:graphRelevance <https://knobit.org/def/graphRelevance/learnerState>,
        <https://knobit.org/def/graphRelevance/taskSelection> ;
    edu:knobitType <https://knobit.org/def/knobitType/skill> ;
    edu:targetObject "issue decision departing from a policy without an exception"@en ;
    schema:creativeWorkStatus "accepted" ;
    schema:isPartOf register:data-governance .

edu:Knobit rdfs:label "Knobit"@en,
        "Knobit"@et .

knobit:G-354 rdfs:label "Explains policy exceptions and their lifecycle"@en .

knobit:G-552 rdfs:label "Explains the governance issue lifecycle"@en .