knobit.org

Routes governance issues to the lowest level with authority and closes them by verified decisions

edu:LearningOutcome edu:Skill

https://knobit.org/id/outcome/GO-5

Also as Turtle · JSON-LD · RDF/XML

dcterms:descriptionStage 5 of the data-governance skill: Routes governance issues to the lowest level with authority and closes them by verified decisions; produces 05-issues/issue-log.yaml. en
dcterms:identifierGO-5
dcterms:licensehttps://creativecommons.org/licenses/by/4.0/
has prerequisiteDesigns a governance operating model in which every decision has one owner with authority
has prerequisiteKeeps policies, standards and procedures distinct, verifiable and free of conflicts
has prerequisiteMaps BCBS 239 to controls with operating evidence over the real report production
includes knobitRecognises a governance issue with no owner
includes knobitRecognises an issue owner without the decision right
includes knobitRecognises an unrouted governance issue
includes knobitRecognises an issue escalated past the level with authority
includes knobitRecognises an issue routed below the level with authority
includes knobitRecognises a decision with no decider recorded
includes knobitRecognises a decision taken without the decision right
includes knobitRecognises an issue closed with no decision
includes knobitRecognises an issue closed with no verification
includes knobitRecognises duplicate governance issues
includes knobitRecognises a decision against a policy with no exception
includes knobitRecognises an issue severity with no impact
includes knobitRecognises a complaint logged as an issue
includes knobitRecognises a decision not written back to its deliverable
includes knobitRecognises a definition dispute citing no terms
includes knobitRoutes a governance issue to the decider of its decision type
includes knobitRaises a decision for its owner instead of taking it
includes knobitExplains routing governance issues to the lowest level with authority
includes knobitExplains the governance issue lifecycle
includes knobitRecognises a data quality issue past its target with no escalation
includes knobitExplains impact-based severity of data quality issues
owl:sameAshttps://bitbucket.org/reffa/ontology/id/outcome/data-governance/05-issue-management
rdfs:labelRoutes governance issues to the lowest level with authority and closes them by verified decisions en
rdfs:labelSuunab andmekorralduse probleemid madalaimale otsustusõigusega tasandile ja suleb need kontrollitud otsustega et
related topicData governance (DAMA-DMBOK2 chapter 3)

Used by

assesses learning outcomeRetail bank governance issue triage - complaints, severity, write-back and the issue lifecycle (issue management)
assesses learning outcomeRetail bank data governance issue log - routing, escalation and closure (issue management anomaly skills)
assesses learning outcomeRetail bank data policies, standards and procedures - levels and conflicts (policy anomaly skills)
assesses learning outcomeRetail bank data policy set against the strategy and operating model - mandates, lifecycle, requirement wording and overlapping scopes
assesses learning outcomeRetail bank data strategy - goals, principles and initiatives (strategy anomaly skills)
has prerequisiteBuilds a governance scorecard of readable outcome metrics that measure the strategy
includes learning outcomeLearning path: Data governance
related learning outcomeStage 5 — Issue management and escalation
related learning outcomeIssue management anomaly checklist
schema:itemhttps://knobit.org/id/path/data-governance/GO-5