Routes governance issues to the lowest level with authority and closes them by verified decisions
https://knobit.org/id/outcome/GO-5
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| assesses learning outcome | Retail bank governance issue triage - complaints, severity, write-back and the issue lifecycle (issue management) |
|---|---|
| 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 | Builds a governance scorecard of readable outcome metrics that measure the strategy |
| includes learning outcome | Learning path: Data governance |
| related learning outcome | Stage 5 — Issue management and escalation |
| related learning outcome | Issue management anomaly checklist |
| schema:item | https://knobit.org/id/path/data-governance/GO-5 |