Designs a governance operating model in which every decision has one owner with authority
https://knobit.org/id/outcome/GO-2
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| assesses learning outcome | Retail bank data governance bodies, escalation and stewardship - review and council questions (operating model knowledge and body anomaly skills) |
|---|---|
| assesses learning outcome | Retail bank data governance operating model - domains, decision rights and RACI (operating model anomaly skills) |
| has prerequisite | Keeps policies, standards and procedures distinct, verifiable and free of conflicts |
| has prerequisite | Maps BCBS 239 to controls with operating evidence over the real report production |
| has prerequisite | Routes governance issues to the lowest level with authority and closes them by verified decisions |
| includes learning outcome | Learning path: Data governance |
| related learning outcome | Stage 2 — Operating model and stewardship |
| related learning outcome | Operating model anomaly checklist |
| schema:item | https://knobit.org/id/path/data-governance/GO-2 |