Keeps policies, standards and procedures distinct, verifiable and free of conflicts
https://knobit.org/id/outcome/GO-3
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| assesses learning outcome | Retail bank data governance issue log - routing, escalation and closure (issue management anomaly skills) |
|---|---|
| assesses learning outcome | Retail bank data policies, standards and procedures - levels and conflicts (policy anomaly skills) |
| assesses learning outcome | Retail bank data policy set against the strategy and operating model - mandates, lifecycle, requirement wording and overlapping scopes |
| assesses learning outcome | Retail bank data strategy - goals, principles and initiatives (strategy anomaly skills) |
| 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 3 — Policies, standards and procedures |
| related learning outcome | Policies, standards and procedures anomaly checklist |
| schema:item | https://knobit.org/id/path/data-governance/GO-3 |