knobit.org

Raises a decision for its owner instead of taking it

edu:Knobit

https://knobit.org/id/knobit/G-532

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Context functionsAction execution
Knobit creation methodsAI generated
Knobit creation methodsAI generated, AI edited
Knobit typesSkill
LCG purposesAssessing the learner's knowledge or skill state
LCG purposesSelecting an assessment task or learning activity
action verbRaises en
applies knowledgeExplains the legal hold process
applies knowledgeExplains decision rights and the escalation ladder
applies knowledgeExplains data profiling measures
applies knowledgeExplains the lawful bases for processing
applies knowledgeExplains BI requirements gathering
assessment criterionNo business decision is invented for the requester en
assessment criterionNo legal decision is taken; scope and release are legal counsel's en
assessment criterionNo meaning or value is invented; the owner is asked en
assessment criterionNo open decision is taken, and no decider, date or exception is invented; the owner is asked en
assessment criterionNo open decision is taken; legal conclusions are proposals for the DPO and counsel en
assessment methodskill-tests task: Legacy loan system source analysis (dii-source-analysis) en
assessment methodskill-tests task: Mis-sold loan claim legal hold (dcm-legal-hold) en
assessment methodskill-tests task: Retail bank data governance issue log (dg-issue-management) en
assessment methodskill-tests task: Retail lending BI requests (dwbi-requirements) en
assessment methodskill-tests task: Retail lending records of processing (dsec-privacy) en
conforms to profilehttps://oppekava.edu.ee/a/Knobitite_kirjeldamise_ja_seostamise_reeglid#LCG-KNOBIT-0.1
dcterms:identifierC-434
dcterms:identifierG-532
dcterms:identifierN-132
dcterms:identifierS-434
dcterms:identifierW-133
dcterms:licensehttps://creativecommons.org/licenses/by/4.0/
dcterms:sourceGraded on its own by dcm-legal-hold en
dcterms:sourceGraded on its own by dg-issue-management en
dcterms:sourceGraded on its own by dii-source-analysis en
dcterms:sourceGraded on its own by dsec-privacy en
dcterms:sourceGraded on its own by dwbi-requirements en
expected resultAn open question to the holder of the decision right, with a proposal marked as such en
owl:sameAshttps://bitbucket.org/reffa/ontology/id/knobit/data-governance/05-issue-management/G-532
rdfs:labelRaises a decision for its owner instead of taking it en
schema:creativeWorkStatusaccepted
schema:isPartOfData governance (DAMA-DMBOK2)
schema:isPartOfData integration and interoperability (DAMA-DMBOK2)
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfDocument and content management (DAMA-DMBOK2)
schema:isPartOfData warehousing and business intelligence (DAMA-DMBOK2)
skos:definitionAn open question to the holder of the decision right, with a proposal marked as such en
skos:prefLabelRaises a decision for its owner instead of taking it en
target objectdecision that belongs to another role en

Used by

includes knobitPreserves everything in scope, everywhere, from the day a hold is applied until legal releases it
includes knobitBuilds a data strategy whose goals, principles and initiatives trace to the business
includes knobitKeeps policies, standards and procedures distinct, verifiable and free of conflicts
includes knobitRoutes governance issues to the lowest level with authority and closes them by verified decisions
includes knobitProfiles sources for what they hold, including how their meaning changed
includes knobitRecords processing per purpose on the right basis, with DPIAs where risk is high
includes knobitStates BI requirements as decisions and questions the sources can serve
includes knobitEngage in issue management
includes knobitPlan and analyse: define data integration requirements and data sharing agreements
includes knobitRegulated data: personal data and privacy obligations
includes knobitUnderstand requirements
requires knobitApply legal holds and support e-discovery
requires knobitSet the data strategy and principles
requires knobitWrite governance policies, standards and procedures
requires knobitManage and escalate governance issues
requires knobitAnalyse and profile the sources
requires knobitRecord processing activities and assess privacy impact
requires knobitCapture BI requirements