Data governance (DAMA-DMBOK2)
https://knobit.org/id/register/data-governance
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| LCG purposes | Assessing the learner's knowledge or skill state |
|---|---|
| LCG purposes | Opening up a learning outcome |
| LCG purposes | Selecting an assessment task or learning activity |
| conforms to profile | https://oppekava.edu.ee/a/Knobitite_kirjeldamise_ja_seostamise_reeglid#LCG-KNOBIT-0.1 |
| dcterms:description | Recognising and repairing defects in data governance deliverables, from strategy and principles to the scorecard: the competence the data-governance skill applies in its six stages, and that skill-tests assesses. en |
| dcterms:identifier | SCOPE-1 |
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
| dcterms:title | Data governance (DAMA-DMBOK2) en |
| owl:sameAs | https://bitbucket.org/reffa/ontology/skills/data-governance |
| skos:note | audience: Data governance leads and stewards, and AI models assessed by skill-tests en |
| skos:note | domain: Data management, data governance (DAMA-DMBOK2 chapter 3) en |
| skos:note | level: CDMP Practitioner: the Data Governance specialist exam of the Certified Data Management Professional (DAMA International), pass mark 70% en |
Items and references
dg-strategy-principles C1: IN-003 serves no goal edu:Question
https://knobit.org/id/register/data-governance#DG-101
| dcterms:identifier | DG-101 |
|---|---|
| rdfs:label | dg-strategy-principles C1: IN-003 serves no goal en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C1 (2 points) |
| solvable with | set of Recognises an initiative serving no goal |
dg-strategy-principles C1: SG-002 serves no business objective edu:Question
https://knobit.org/id/register/data-governance#DG-102
| dcterms:identifier | DG-102 |
|---|---|
| rdfs:label | dg-strategy-principles C1: SG-002 serves no business objective en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C1 (2 points) |
| solvable with | set of Recognises an orphan strategy goal |
dg-strategy-principles C2: BO-004 is an invented objective edu:Question
https://knobit.org/id/register/data-governance#DG-103
| dcterms:identifier | DG-103 |
|---|---|
| rdfs:label | dg-strategy-principles C2: BO-004 is an invented objective en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C2 (3 points) |
| solvable with | set of Recognises an invented business objective |
dg-strategy-principles C2: SG-005 has no initiative edu:Question
https://knobit.org/id/register/data-governance#DG-104
| dcterms:identifier | DG-104 |
|---|---|
| rdfs:label | dg-strategy-principles C2: SG-005 has no initiative en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C2 (3 points) |
| solvable with | set of Recognises a strategy goal no initiative serves |
dg-strategy-principles C2: IN-005 ends after SG-006, raised for the sponsor edu:Question
https://knobit.org/id/register/data-governance#DG-105
| dcterms:identifier | DG-105 |
|---|---|
| rdfs:label | dg-strategy-principles C2: IN-005 ends after SG-006, raised for the sponsor en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C2 (3 points) |
| solvable with | set of Recognises an initiative ending after its goal, Raises a decision for its owner instead of taking it |
dg-strategy-principles C3: DP-002 forbids nothing, rewritten or retired edu:Question
https://knobit.org/id/register/data-governance#DG-106
| dcterms:identifier | DG-106 |
|---|---|
| rdfs:label | dg-strategy-principles C3: DP-002 forbids nothing, rewritten or retired en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C3 (3 points) |
| solvable with | set of Recognises a data principle forbidding nothing, Rewrites a value statement as a principle forbidding something |
dg-strategy-principles C3: DP-003 and DP-004 collide, resolved for the council edu:Question
https://knobit.org/id/register/data-governance#DG-107
| dcterms:identifier | DG-107 |
|---|---|
| rdfs:label | dg-strategy-principles C3: DP-003 and DP-004 collide, resolved for the council en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C3 (3 points) |
| solvable with | set of Recognises colliding data principles with no precedence, Resolves colliding principles by narrowing or precedence, Raises a decision for its owner instead of taking it |
dg-strategy-principles C3: DP-009 contradicts SG-001, raised edu:Question
https://knobit.org/id/register/data-governance#DG-108
| dcterms:identifier | DG-108 |
|---|---|
| rdfs:label | dg-strategy-principles C3: DP-009 contradicts SG-001, raised en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C3 (3 points) |
| solvable with | set of Recognises a data principle contradicting a strategy goal, Raises a decision for its owner instead of taking it |
dg-strategy-principles I1: SG-004 is an activity, rewritten as an outcome edu:Question
https://knobit.org/id/register/data-governance#DG-109
| dcterms:identifier | DG-109 |
|---|---|
| rdfs:label | dg-strategy-principles I1: SG-004 is an activity, rewritten as an outcome en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (2 points) |
| solvable with | set of Recognises an activity stated as a strategy goal, Rewrites an activity goal as a measurable outcome |
dg-strategy-principles I1: SG-004 has no owner edu:Question
https://knobit.org/id/register/data-governance#DG-110
| dcterms:identifier | DG-110 |
|---|---|
| rdfs:label | dg-strategy-principles I1: SG-004 has no owner en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (2 points) |
| solvable with | set of Recognises a strategy goal with no owner |
dg-strategy-principles I1: SG-002 is unmeasurable edu:Question
https://knobit.org/id/register/data-governance#DG-111
| dcterms:identifier | DG-111 |
|---|---|
| rdfs:label | dg-strategy-principles I1: SG-002 is unmeasurable en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (2 points) |
| solvable with | set of Recognises an unmeasurable strategy goal |
dg-strategy-principles I1: the Card domain has no goal edu:Question
https://knobit.org/id/register/data-governance#DG-112
| dcterms:identifier | DG-112 |
|---|---|
| rdfs:label | dg-strategy-principles I1: the Card domain has no goal en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (2 points) |
| solvable with | set of Recognises a scope gap in the data strategy |
dg-strategy-principles I2: DP-005 is a technology choice edu:Question
https://knobit.org/id/register/data-governance#DG-113
| dcterms:identifier | DG-113 |
|---|---|
| rdfs:label | dg-strategy-principles I2: DP-005 is a technology choice en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I2 (2 points) |
| solvable with | set of Recognises a standard or technology choice filed as a principle |
dg-strategy-principles I2: DP-006 and DP-007 are duplicates edu:Question
https://knobit.org/id/register/data-governance#DG-114
| dcterms:identifier | DG-114 |
|---|---|
| rdfs:label | dg-strategy-principles I2: DP-006 and DP-007 are duplicates en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I2 (2 points) |
| solvable with | set of Recognises duplicate data principles |
dg-strategy-principles I2: DP-006 has no owner edu:Question
https://knobit.org/id/register/data-governance#DG-115
| dcterms:identifier | DG-115 |
|---|---|
| rdfs:label | dg-strategy-principles I2: DP-006 has no owner en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I2 (2 points) |
| solvable with | set of Recognises a data principle with no owner |
dg-strategy-principles I2: DP-008 has no rationale and is approved with no source edu:Question
https://knobit.org/id/register/data-governance#DG-116
| dcterms:identifier | DG-116 |
|---|---|
| rdfs:label | dg-strategy-principles I2: DP-008 has no rationale and is approved with no source en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I2 (2 points) |
| solvable with | set of Recognises a data principle with no rationale or implications, Recognises a proposed object presented as agreed |
dg-strategy-scorecard-trace C1: SG-103 serves an objective it does not serve, re-pointed or raised edu:Question
https://knobit.org/id/register/data-governance#DG-150
| dcterms:identifier | DG-150 |
|---|---|
| rdfs:label | dg-strategy-scorecard-trace C1: SG-103 serves an objective it does not serve, re-pointed or raised en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C1 (2 points) |
| solvable with | set of Explains traceability from initiatives to goals to business objectives |
dg-strategy-scorecard-trace C1: IN-104 serves the missing SG-107, so SG-104 has no initiative edu:Question
https://knobit.org/id/register/data-governance#DG-151
| dcterms:identifier | DG-151 |
|---|---|
| rdfs:label | dg-strategy-scorecard-trace C1: IN-104 serves the missing SG-107, so SG-104 has no initiative en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C1 (2 points) |
| solvable with | set of Explains traceability from initiatives to goals to business objectives |
dg-strategy-scorecard-trace C1: DD-005 Payment in scope with no goal and no deferral edu:Question
https://knobit.org/id/register/data-governance#DG-152
| dcterms:identifier | DG-152 |
|---|---|
| rdfs:label | dg-strategy-scorecard-trace C1: DD-005 Payment in scope with no goal and no deferral en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C1 (2 points) |
| solvable with | set of Explains traceability from initiatives to goals to business objectives |
dg-strategy-scorecard-trace I1: SG-103 rewritten as a measurable outcome with a quantity and a date edu:Question
https://knobit.org/id/register/data-governance#DG-153
| dcterms:identifier | DG-153 |
|---|---|
| rdfs:label | dg-strategy-scorecard-trace I1: SG-103 rewritten as a measurable outcome with a quantity and a date en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (1 points) |
| solvable with | set of Explains measurable outcome goals |
dg-strategy-scorecard-trace I1: DP-102 restructured into statement, rationale, implications and forbids edu:Question
https://knobit.org/id/register/data-governance#DG-154
| dcterms:identifier | DG-154 |
|---|---|
| rdfs:label | dg-strategy-scorecard-trace I1: DP-102 restructured into statement, rationale, implications and forbids en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (1 points) |
| solvable with | set of Explains the structure of a data principle |
dg-strategy-scorecard-trace I2: the governing body, not the DMO, approves the strategy and targets and monitors the scorecard edu:Question
https://knobit.org/id/register/data-governance#DG-155
| dcterms:identifier | DG-155 |
|---|---|
| rdfs:label | dg-strategy-scorecard-trace I2: the governing body, not the DMO, approves the strategy and targets and monitors the scorecard en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I2 (2 points) |
| solvable with | set of Explains the evaluate-direct-monitor model of data governance |
dg-strategy-scorecard-trace I2: escalations above the Council go to the Steering Committee, not the DMO edu:Question
https://knobit.org/id/register/data-governance#DG-156
| dcterms:identifier | DG-156 |
|---|---|
| rdfs:label | dg-strategy-scorecard-trace I2: escalations above the Council go to the Steering Committee, not the DMO en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I2 (2 points) |
| solvable with | set of Explains the data-centric organisation and its governance bodies |
dg-strategy-scorecard-trace I2: an operating model labelled federated is centralised edu:Question
https://knobit.org/id/register/data-governance#DG-157
| dcterms:identifier | DG-157 |
|---|---|
| rdfs:label | dg-strategy-scorecard-trace I2: an operating model labelled federated is centralised en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I2 (2 points) |
| solvable with | set of Explains centralised, replicated and federated operating models |
dg-strategy-scorecard-trace I2: business and technical steward roles swapped edu:Question
https://knobit.org/id/register/data-governance#DG-158
| dcterms:identifier | DG-158 |
|---|---|
| rdfs:label | dg-strategy-scorecard-trace I2: business and technical steward roles swapped en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I2 (2 points) |
| solvable with | set of Explains the types of data stewards |
dg-strategy-scorecard-trace I3: BCBS 239 is supervisory guidance, not an EU regulation edu:Question
https://knobit.org/id/register/data-governance#DG-159
| dcterms:identifier | DG-159 |
|---|---|
| rdfs:label | dg-strategy-scorecard-trace I3: BCBS 239 is supervisory guidance, not an EU regulation en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I3 (1.5 points) |
| solvable with | set of Explains the kinds of rules binding an organisation's data and where they are published |
dg-strategy-scorecard-trace I3: GDPR is a directly applicable EU regulation and PCI DSS a contractual standard edu:Question
https://knobit.org/id/register/data-governance#DG-160
| dcterms:identifier | DG-160 |
|---|---|
| rdfs:label | dg-strategy-scorecard-trace I3: GDPR is a directly applicable EU regulation and PCI DSS a contractual standard en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I3 (1.5 points) |
| solvable with | set of Explains the kinds of rules binding an organisation's data and where they are published |
dg-strategy-scorecard-trace I3: T-1 and T-2 rewritten as intensional definitions of a credit exposure edu:Question
https://knobit.org/id/register/data-governance#DG-161
| dcterms:identifier | DG-161 |
|---|---|
| rdfs:label | dg-strategy-scorecard-trace I3: T-1 and T-2 rewritten as intensional definitions of a credit exposure en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I3 (1.5 points) |
| solvable with | set of Explains intensional definition by superordinate concept and delimiting characteristics |
dg-strategy-scorecard-trace I4: IN-102 valued by the risk it avoids, not by revenue edu:Question
https://knobit.org/id/register/data-governance#DG-162
| dcterms:identifier | DG-162 |
|---|---|
| rdfs:label | dg-strategy-scorecard-trace I4: IN-102 valued by the risk it avoids, not by revenue en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I4 (2 points) |
| solvable with | set of Explains the business drivers and goals of data governance, Explains data asset valuation |
dg-strategy-scorecard-trace I4: readiness assessed on maturity, capacity, collaboration and alignment edu:Question
https://knobit.org/id/register/data-governance#DG-163
| dcterms:identifier | DG-163 |
|---|---|
| rdfs:label | dg-strategy-scorecard-trace I4: readiness assessed on maturity, capacity, collaboration and alignment en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I4 (2 points) |
| solvable with | set of Explains data governance readiness assessment |
dg-strategy-scorecard-trace I4: governance acts in the CRM procurement and the SDLC, not after go-live edu:Question
https://knobit.org/id/register/data-governance#DG-164
| dcterms:identifier | DG-164 |
|---|---|
| rdfs:label | dg-strategy-scorecard-trace I4: governance acts in the CRM procurement and the SDLC, not after go-live en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I4 (2 points) |
| solvable with | set of Explains the organisational touch points of data governance |
dg-strategy-scorecard-trace I4: rollout with a sponsor, training and communication edu:Question
https://knobit.org/id/register/data-governance#DG-165
| dcterms:identifier | DG-165 |
|---|---|
| rdfs:label | dg-strategy-scorecard-trace I4: rollout with a sponsor, training and communication en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I4 (2 points) |
| solvable with | set of Explains change management for data governance |
dg-strategy-scorecard-trace I5: glossary terms owned and approved by governance, not the modelling team edu:Question
https://knobit.org/id/register/data-governance#DG-166
| dcterms:identifier | DG-166 |
|---|---|
| rdfs:label | dg-strategy-scorecard-trace I5: glossary terms owned and approved by governance, not the modelling team en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I5 (2 points) |
| solvable with | set of Explains the business glossary as a governance tool |
dg-strategy-scorecard-trace I5: the Council approves models and standards, architecture applies them edu:Question
https://knobit.org/id/register/data-governance#DG-167
| dcterms:identifier | DG-167 |
|---|---|
| rdfs:label | dg-strategy-scorecard-trace I5: the Council approves models and standards, architecture applies them en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I5 (2 points) |
| solvable with | set of Explains coordination with architecture groups |
dg-strategy-scorecard-trace I5: a glossary and a workflow tool instead of a personal workbook and a mailbox edu:Question
https://knobit.org/id/register/data-governance#DG-168
| dcterms:identifier | DG-168 |
|---|---|
| rdfs:label | dg-strategy-scorecard-trace I5: a glossary and a workflow tool instead of a personal workbook and a mailbox en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I5 (2 points) |
| solvable with | set of Explains data governance tools |
dg-strategy-scorecard-trace I5: governance continues and is embedded after 2027 edu:Question
https://knobit.org/id/register/data-governance#DG-169
| dcterms:identifier | DG-169 |
|---|---|
| rdfs:label | dg-strategy-scorecard-trace I5: governance continues and is embedded after 2027 en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I5 (2 points) |
| solvable with | set of Explains embedding data governance in the organisation's culture |
Arithmetic mean edu:Question
https://knobit.org/id/register/data-governance#DG-1801
| dcterms:identifier | DG-1801 |
|---|---|
| rdfs:label | Arithmetic mean en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:learningResourceType | multiple_choice |
| schema:text | The arithmetic mean of the numbers 4, 6 and 11 is: (a) 6; (b) 7; (c) 21; (d) 5 en |
| solvable with | set of Explains the concept of the arithmetic mean |
Basic quantities of percentage calculation (whole, part, percentage) and their relation edu:Question
https://knobit.org/id/register/data-governance#DG-1802
| dcterms:identifier | DG-1802 |
|---|---|
| rdfs:label | Basic quantities of percentage calculation (whole, part, percentage) and their relation en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:learningResourceType | multiple_choice |
| schema:text | In the problem "A school has 400 pupils, 25% of them attend a club." which statement is correct? (a) 25 is the whole; (b) 400 is the part; (c) 400 is the whole and 25% is the rate; (d) 100 is the whole en |
| solvable with | set of Explains how the basic quantities of percentage calculation are related |
Kinds of legal texts edu:Question
https://knobit.org/id/register/data-governance#DG-1803
| dcterms:identifier | DG-1803 |
|---|---|
| rdfs:label | Kinds of legal texts en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:learningResourceType | multiple_choice |
| schema:text | Where is the text of an Estonian act in force found? (a) in Riigi Teataja; (b) in newspaper notices; (c) in the tables of Statistics Estonia; (d) on a games portal en |
| solvable with | set of Distinguishes the kinds of legal texts and where to find them |
Rules of definition edu:Question
https://knobit.org/id/register/data-governance#DG-1804
| dcterms:identifier | DG-1804 |
|---|---|
| rdfs:label | Rules of definition en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:learningResourceType | multiple_choice |
| schema:text | Which description consists of the main parts of a definition? (a) the nearest superordinate concept and the distinguishing characteristic; (b) only the name of the concept; (c) repeating the concept; (d) only an example en |
| solvable with | set of Explains the rules for defining a concept |
Directly applicable legal act among a bank's data requirements edu:Question
https://knobit.org/id/register/data-governance#DG-1901
| dcterms:identifier | DG-1901 |
|---|---|
| rdfs:label | Directly applicable legal act among a bank's data requirements en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:learningResourceType | multiple_choice |
| schema:text | A bank's data requirements register cites GDPR, the Estonian Credit Institutions Act, the EBA Guidelines on ICT and security risk management and PCI DSS. Which of them is an EU legal act that applies directly, without national transposition? (a) GDPR; (b) the Credit Institutions Act; (c) the EBA Guidelines; (d) PCI DSS en |
| solvable with | set of Explains the kinds of rules binding an organisation's data and where they are published |
Judging a glossary definition edu:Task
https://knobit.org/id/register/data-governance#DG-1902
| dcterms:identifier | DG-1902 |
|---|---|
| rdfs:label | Judging a glossary definition en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:learningResourceType | short_answer |
| schema:text | The glossary submitted for approval defines "Overdraft" as "A product of the bank." Accept or reject the definition and, if you reject it, name its defect. en |
| solvable with | set of Judges a business term definition by genus and differentia |
Intensional definition edu:Question
https://knobit.org/id/register/data-governance#DG-1903
| dcterms:identifier | DG-1903 |
|---|---|
| rdfs:label | Intensional definition en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:learningResourceType | multiple_choice |
| schema:text | Which definition of "current account" is intensional in the ISO 704 sense? (a) "An account such as the Classic, Student or Business account"; (b) "A deposit account from which the holder can make payments at any time, without notice"; (c) "An account that is current"; (d) "Product code 1100" en |
| solvable with | set of Explains intensional definition by superordinate concept and delimiting characteristics |
dg-operating-model C1: RACI row 3 accountability moved to the role with authority edu:Question
https://knobit.org/id/register/data-governance#DG-201
| dcterms:identifier | DG-201 |
|---|---|
| rdfs:label | dg-operating-model C1: RACI row 3 accountability moved to the role with authority en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C1 (2 points) |
| solvable with | set of Recognises accountability without authority, Moves accountability to the role with authority |
dg-operating-model C2: DC-004 has two deciders and sits in two mandates edu:Question
https://knobit.org/id/register/data-governance#DG-202
| dcterms:identifier | DG-202 |
|---|---|
| rdfs:label | dg-operating-model C2: DC-004 has two deciders and sits in two mandates en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C2 (3 points) |
| solvable with | set of Recognises a decision type with no or two deciders, Recognises a decision type in two bodies' mandates |
dg-operating-model C2: DC-005 has no decider edu:Question
https://knobit.org/id/register/data-governance#DG-203
| dcterms:identifier | DG-203 |
|---|---|
| rdfs:label | dg-operating-model C2: DC-005 has no decider en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C2 (3 points) |
| solvable with | set of Recognises a decision type with no or two deciders |
dg-operating-model C2: DC-002 has no escalation and DC-006 escalates down edu:Question
https://knobit.org/id/register/data-governance#DG-204
| dcterms:identifier | DG-204 |
|---|---|
| rdfs:label | dg-operating-model C2: DC-002 has no escalation and DC-006 escalates down en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C2 (3 points) |
| solvable with | set of Recognises a decision type with no escalation path, Recognises an escalation going down or round |
dg-operating-model C3: RACI row 2 contradicts DC-002 edu:Question
https://knobit.org/id/register/data-governance#DG-205
| dcterms:identifier | DG-205 |
|---|---|
| rdfs:label | dg-operating-model C3: RACI row 2 contradicts DC-002 en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C3 (2 points) |
| solvable with | set of Recognises a RACI row contradicting the decision rights |
dg-operating-model C3: RACI rows 4 and 5 have no and two accountable roles edu:Question
https://knobit.org/id/register/data-governance#DG-206
| dcterms:identifier | DG-206 |
|---|---|
| rdfs:label | dg-operating-model C3: RACI rows 4 and 5 have no and two accountable roles en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C3 (2 points) |
| solvable with | set of Recognises a RACI row with no or several accountable roles |
dg-operating-model I1: DD-004 has no owner edu:Question
https://knobit.org/id/register/data-governance#DG-207
| dcterms:identifier | DG-207 |
|---|---|
| rdfs:label | dg-operating-model I1: DD-004 has no owner en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (3 points) |
| solvable with | set of Recognises a data domain with no owner |
dg-operating-model I1: DD-005 has two owners edu:Question
https://knobit.org/id/register/data-governance#DG-208
| dcterms:identifier | DG-208 |
|---|---|
| rdfs:label | dg-operating-model I1: DD-005 has two owners en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (3 points) |
| solvable with | set of Recognises a data domain with two owners |
dg-operating-model I1: DD-002 is owned by a custodian edu:Question
https://knobit.org/id/register/data-governance#DG-209
| dcterms:identifier | DG-209 |
|---|---|
| rdfs:label | dg-operating-model I1: DD-002 is owned by a custodian en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (3 points) |
| solvable with | set of Recognises a custodian as a domain owner |
dg-operating-model I1: BT-105 is in two domains edu:Question
https://knobit.org/id/register/data-governance#DG-210
| dcterms:identifier | DG-210 |
|---|---|
| rdfs:label | dg-operating-model I1: BT-105 is in two domains en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (3 points) |
| solvable with | set of Recognises a business term owned by two domains |
dg-operating-model I1: BT-116 is in no domain edu:Question
https://knobit.org/id/register/data-governance#DG-211
| dcterms:identifier | DG-211 |
|---|---|
| rdfs:label | dg-operating-model I1: BT-116 is in no domain en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (3 points) |
| solvable with | set of Recognises a business term owned by no domain |
dg-operating-model I1: RACI row 6 holds a vacant role accountable edu:Question
https://knobit.org/id/register/data-governance#DG-212
| dcterms:identifier | DG-212 |
|---|---|
| rdfs:label | dg-operating-model I1: RACI row 6 holds a vacant role accountable en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (3 points) |
| solvable with | set of Recognises a vacant role held accountable |
dg-operating-model I2: DC-003 approver also grants the access edu:Question
https://knobit.org/id/register/data-governance#DG-213
| dcterms:identifier | DG-213 |
|---|---|
| rdfs:label | dg-operating-model I2: DC-003 approver also grants the access en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I2 (2 points) |
| solvable with | set of Recognises approval and implementation in one person |
dg-operating-model I2: GB-004 has no mandate edu:Question
https://knobit.org/id/register/data-governance#DG-214
| dcterms:identifier | DG-214 |
|---|---|
| rdfs:label | dg-operating-model I2: GB-004 has no mandate en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I2 (2 points) |
| solvable with | set of Recognises a governance body with no mandate |
dg-operating-model I3: BT-112 is defined by its superordinate concept alone edu:Question
https://knobit.org/id/register/data-governance#DG-215
| dcterms:identifier | DG-215 |
|---|---|
| rdfs:label | dg-operating-model I3: BT-112 is defined by its superordinate concept alone en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I3 (1 points) |
| solvable with | set of Judges a business term definition by genus and differentia |
dg-decision-rights-stewardship C1: DC-104 escalates to a council whose mandate excludes risk reporting tolerances edu:Question
https://knobit.org/id/register/data-governance#DG-250
| dcterms:identifier | DG-250 |
|---|---|
| rdfs:label | dg-decision-rights-stewardship C1: DC-104 escalates to a council whose mandate excludes risk reporting tolerances en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C1 (2 points) |
| solvable with | set of Recognises an escalation to a body unable to decide it |
dg-decision-rights-stewardship C1: DC-108 escalates to the Risk Data Committee, which has no say over reference codes edu:Question
https://knobit.org/id/register/data-governance#DG-251
| dcterms:identifier | DG-251 |
|---|---|
| rdfs:label | dg-decision-rights-stewardship C1: DC-108 escalates to the Risk Data Committee, which has no say over reference codes en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C1 (2 points) |
| solvable with | set of Recognises an escalation to a body unable to decide it |
dg-decision-rights-stewardship C2: Deposit data owner missing from the council that decides about deposit data edu:Question
https://knobit.org/id/register/data-governance#DG-252
| dcterms:identifier | DG-252 |
|---|---|
| rdfs:label | dg-decision-rights-stewardship C2: Deposit data owner missing from the council that decides about deposit data en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C2 (2 points) |
| solvable with | set of Recognises a governance body missing the owners it decides about |
dg-decision-rights-stewardship C2: Collateral data owner missing from the Risk Data Committee whose remit includes collateral edu:Question
https://knobit.org/id/register/data-governance#DG-253
| dcterms:identifier | DG-253 |
|---|---|
| rdfs:label | dg-decision-rights-stewardship C2: Collateral data owner missing from the Risk Data Committee whose remit includes collateral en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C2 (2 points) |
| solvable with | set of Recognises a governance body missing the owners it decides about |
dg-decision-rights-stewardship C3: the CDO as a second accountable on every RACI row declined - one A per row edu:Question
https://knobit.org/id/register/data-governance#DG-254
| dcterms:identifier | DG-254 |
|---|---|
| rdfs:label | dg-decision-rights-stewardship C3: the CDO as a second accountable on every RACI row declined - one A per row en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C3 (2 points) |
| solvable with | set of Explains the single-accountable rule of a RACI |
dg-decision-rights-stewardship C3: the CDO lacks the authority to answer for business-line processes edu:Question
https://knobit.org/id/register/data-governance#DG-255
| dcterms:identifier | DG-255 |
|---|---|
| rdfs:label | dg-decision-rights-stewardship C3: the CDO lacks the authority to answer for business-line processes en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C3 (2 points) |
| solvable with | set of Explains the authority behind accountability |
dg-decision-rights-stewardship I1: Reference Data Board with no reporting line given one edu:Question
https://knobit.org/id/register/data-governance#DG-256
| dcterms:identifier | DG-256 |
|---|---|
| rdfs:label | dg-decision-rights-stewardship I1: Reference Data Board with no reporting line given one en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (1 points) |
| solvable with | set of Recognises a governance body with no reporting line |
dg-decision-rights-stewardship I2: Mortgage data steward with no domain and no terms assigned a scope or retired edu:Question
https://knobit.org/id/register/data-governance#DG-257
| dcterms:identifier | DG-257 |
|---|---|
| rdfs:label | dg-decision-rights-stewardship I2: Mortgage data steward with no domain and no terms assigned a scope or retired en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I2 (1 points) |
| solvable with | set of Recognises a steward with nothing to steward |
dg-decision-rights-stewardship I3: steward approving the data quality rules it writes declined - segregation of duties edu:Question
https://knobit.org/id/register/data-governance#DG-258
| dcterms:identifier | DG-258 |
|---|---|
| rdfs:label | dg-decision-rights-stewardship I3: steward approving the data quality rules it writes declined - segregation of duties en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I3 (1 points) |
| solvable with | set of Explains segregation of duties |
dg-decision-rights-stewardship I4: collateral domain not merged into loans because it shares their system edu:Question
https://knobit.org/id/register/data-governance#DG-259
| dcterms:identifier | DG-259 |
|---|---|
| rdfs:label | dg-decision-rights-stewardship I4: collateral domain not merged into loans because it shares their system en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I4 (1 points) |
| solvable with | set of Explains data domains and term ownership |
dg-decision-rights-stewardship I5: custodian deciding reference code lists declined - governance separated from management edu:Question
https://knobit.org/id/register/data-governance#DG-260
| dcterms:identifier | DG-260 |
|---|---|
| rdfs:label | dg-decision-rights-stewardship I5: custodian deciding reference code lists declined - governance separated from management en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I5 (1 points) |
| solvable with | set of Explains data governance roles and bodies |
dg-policies-standards C1: PO-004 and PO-005 conflict edu:Question
https://knobit.org/id/register/data-governance#DG-301
| dcterms:identifier | DG-301 |
|---|---|
| rdfs:label | dg-policies-standards C1: PO-004 and PO-005 conflict en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C1 (2 points) |
| solvable with | set of Recognises conflicting data policies |
dg-policies-standards C1: the conflict is sent for a ruling edu:Question
https://knobit.org/id/register/data-governance#DG-302
| dcterms:identifier | DG-302 |
|---|---|
| rdfs:label | dg-policies-standards C1: the conflict is sent for a ruling en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C1 (2 points) |
| solvable with | set of Recognises conflicting data policies, Raises a decision for its owner instead of taking it |
dg-policies-standards C2: PO-002 carries a procedure edu:Question
https://knobit.org/id/register/data-governance#DG-303
| dcterms:identifier | DG-303 |
|---|---|
| rdfs:label | dg-policies-standards C2: PO-002 carries a procedure en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C2 (3 points) |
| solvable with | set of Recognises a policy written as a procedure, Separates procedure steps from a policy |
dg-policies-standards C2: ST-005 names a tool edu:Question
https://knobit.org/id/register/data-governance#DG-304
| dcterms:identifier | DG-304 |
|---|---|
| rdfs:label | dg-policies-standards C2: ST-005 names a tool en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C2 (3 points) |
| solvable with | set of Recognises a standard naming a tool |
dg-policies-standards C2: ST-004 and PR-002 are orphans edu:Question
https://knobit.org/id/register/data-governance#DG-305
| dcterms:identifier | DG-305 |
|---|---|
| rdfs:label | dg-policies-standards C2: ST-004 and PR-002 are orphans en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C2 (3 points) |
| solvable with | set of Recognises a standard serving no policy, Recognises a procedure meeting no standard |
dg-policies-standards I1: ST-002 is a should, rewritten as shall edu:Question
https://knobit.org/id/register/data-governance#DG-306
| dcterms:identifier | DG-306 |
|---|---|
| rdfs:label | dg-policies-standards I1: ST-002 is a should, rewritten as shall en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (3 points) |
| solvable with | set of Recognises a recommendation written as a standard, Rewrites a recommendation as a verifiable requirement |
dg-policies-standards I1: ST-003 has no verification edu:Question
https://knobit.org/id/register/data-governance#DG-307
| dcterms:identifier | DG-307 |
|---|---|
| rdfs:label | dg-policies-standards I1: ST-003 has no verification en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (3 points) |
| solvable with | set of Recognises a standard with no verification |
dg-policies-standards I1: ST-006 and ST-007 conflict edu:Question
https://knobit.org/id/register/data-governance#DG-308
| dcterms:identifier | DG-308 |
|---|---|
| rdfs:label | dg-policies-standards I1: ST-006 and ST-007 conflict en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (3 points) |
| solvable with | set of Recognises conflicting data standards |
dg-policies-standards I1: PR-003 cannot meet ST-008 edu:Question
https://knobit.org/id/register/data-governance#DG-309
| dcterms:identifier | DG-309 |
|---|---|
| rdfs:label | dg-policies-standards I1: PR-003 cannot meet ST-008 en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (3 points) |
| solvable with | set of Recognises a procedure unable to meet its standard |
dg-policies-standards I1: PO-006 has no standard edu:Question
https://knobit.org/id/register/data-governance#DG-310
| dcterms:identifier | DG-310 |
|---|---|
| rdfs:label | dg-policies-standards I1: PO-006 has no standard en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (3 points) |
| solvable with | set of Recognises a policy with no standard |
dg-policies-standards I2: PO-002 has no review date edu:Question
https://knobit.org/id/register/data-governance#DG-311
| dcterms:identifier | DG-311 |
|---|---|
| rdfs:label | dg-policies-standards I2: PO-002 has no review date en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I2 (2 points) |
| solvable with | set of Recognises a policy with no owner or review date |
dg-policies-standards I2: PO-003 has no exception route edu:Question
https://knobit.org/id/register/data-governance#DG-312
| dcterms:identifier | DG-312 |
|---|---|
| rdfs:label | dg-policies-standards I2: PO-003 has no exception route en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I2 (2 points) |
| solvable with | set of Recognises a policy with no exception route |
dg-policies-standards I2: EX-001 has no expiry edu:Question
https://knobit.org/id/register/data-governance#DG-313
| dcterms:identifier | DG-313 |
|---|---|
| rdfs:label | dg-policies-standards I2: EX-001 has no expiry en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I2 (2 points) |
| solvable with | set of Recognises a policy exception with no expiry |
dg-policies-standards I2: EX-002 was granted without authority edu:Question
https://knobit.org/id/register/data-governance#DG-314
| dcterms:identifier | DG-314 |
|---|---|
| rdfs:label | dg-policies-standards I2: EX-002 was granted without authority en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I2 (2 points) |
| solvable with | set of Recognises a policy exception granted without authority |
dg-standards-procedures C1: PO-011 and PO-012 conflict on customers without consent edu:Question
https://knobit.org/id/register/data-governance#DG-350
| dcterms:identifier | DG-350 |
|---|---|
| rdfs:label | dg-standards-procedures C1: PO-011 and PO-012 conflict on customers without consent en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C1 (2 points) |
| solvable with | set of Recognises conflicting data policies |
dg-standards-procedures C1: the consent conflict is sent for a ruling edu:Question
https://knobit.org/id/register/data-governance#DG-351
| dcterms:identifier | DG-351 |
|---|---|
| rdfs:label | dg-standards-procedures C1: the consent conflict is sent for a ruling en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C1 (2 points) |
| solvable with | set of Explains conflicts between policies with overlapping scope, Raises a decision for its owner instead of taking it |
dg-standards-procedures C2: PO-017 exception authority contradicts DC-006 edu:Question
https://knobit.org/id/register/data-governance#DG-352
| dcterms:identifier | DG-352 |
|---|---|
| rdfs:label | dg-standards-procedures C2: PO-017 exception authority contradicts DC-006 en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C2 (3 points) |
| solvable with | set of Recognises an exception authority contradicting the decision rights |
dg-standards-procedures C2: PO-015 approved by a body without a mandate edu:Question
https://knobit.org/id/register/data-governance#DG-353
| dcterms:identifier | DG-353 |
|---|---|
| rdfs:label | dg-standards-procedures C2: PO-015 approved by a body without a mandate en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C2 (3 points) |
| solvable with | set of Recognises a policy approved outside the operating model |
dg-standards-procedures C2: PO-018 past its review date edu:Question
https://knobit.org/id/register/data-governance#DG-354
| dcterms:identifier | DG-354 |
|---|---|
| rdfs:label | dg-standards-procedures C2: PO-018 past its review date en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C2 (3 points) |
| solvable with | set of Recognises a stale data policy |
dg-standards-procedures C3: EX-011 granted by an authority without the decision right edu:Question
https://knobit.org/id/register/data-governance#DG-355
| dcterms:identifier | DG-355 |
|---|---|
| rdfs:label | dg-standards-procedures C3: EX-011 granted by an authority without the decision right en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C3 (2 points) |
| solvable with | set of Recognises an exception authority contradicting the decision rights, Recognises a policy exception granted without authority |
dg-standards-procedures C3: EX-012 raised against a policy, not a standard edu:Question
https://knobit.org/id/register/data-governance#DG-356
| dcterms:identifier | DG-356 |
|---|---|
| rdfs:label | dg-standards-procedures C3: EX-012 raised against a policy, not a standard en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C3 (2 points) |
| solvable with | set of Explains policy exceptions and their lifecycle |
dg-standards-procedures C3: EX-013 expired and still approved edu:Question
https://knobit.org/id/register/data-governance#DG-357
| dcterms:identifier | DG-357 |
|---|---|
| rdfs:label | dg-standards-procedures C3: EX-013 expired and still approved en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C3 (2 points) |
| solvable with | set of Explains policy exceptions and their lifecycle |
dg-standards-procedures I1: ST-024 may is a permission, not a requirement edu:Question
https://knobit.org/id/register/data-governance#DG-358
| dcterms:identifier | DG-358 |
|---|---|
| rdfs:label | dg-standards-procedures I1: ST-024 may is a permission, not a requirement en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (2 points) |
| solvable with | set of Recognises a recommendation written as a standard |
dg-standards-procedures I1: ST-025 can is a possibility, not a requirement edu:Question
https://knobit.org/id/register/data-governance#DG-359
| dcterms:identifier | DG-359 |
|---|---|
| rdfs:label | dg-standards-procedures I1: ST-025 can is a possibility, not a requirement en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (2 points) |
| solvable with | set of Recognises a recommendation written as a standard |
dg-standards-procedures I1: ST-021 permission beside a shall left alone edu:Question
https://knobit.org/id/register/data-governance#DG-360
| dcterms:identifier | DG-360 |
|---|---|
| rdfs:label | dg-standards-procedures I1: ST-021 permission beside a shall left alone en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (2 points) |
| solvable with | set of Explains the verbal forms of requirements |
dg-standards-procedures I1: ST-026 verification a second person could carry out edu:Question
https://knobit.org/id/register/data-governance#DG-361
| dcterms:identifier | DG-361 |
|---|---|
| rdfs:label | dg-standards-procedures I1: ST-026 verification a second person could carry out en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (2 points) |
| solvable with | set of Recognises a standard with no verification |
dg-standards-procedures I2: PO-013 policy carries a standard edu:Question
https://knobit.org/id/register/data-governance#DG-362
| dcterms:identifier | DG-362 |
|---|---|
| rdfs:label | dg-standards-procedures I2: PO-013 policy carries a standard en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I2 (2 points) |
| solvable with | set of Explains policies, standards and procedures as distinct instruments |
dg-standards-procedures I2: the KYC requirement moved to a standard serving PO-013 edu:Question
https://knobit.org/id/register/data-governance#DG-363
| dcterms:identifier | DG-363 |
|---|---|
| rdfs:label | dg-standards-procedures I2: the KYC requirement moved to a standard serving PO-013 en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I2 (2 points) |
| solvable with | set of Recognises a policy with no standard |
dg-standards-procedures I3: PO-014 has no scope edu:Question
https://knobit.org/id/register/data-governance#DG-364
| dcterms:identifier | DG-364 |
|---|---|
| rdfs:label | dg-standards-procedures I3: PO-014 has no scope en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I3 (1 points) |
| solvable with | set of Recognises a policy with no scope |
dg-standards-procedures I3: PO-016 cites no principle edu:Question
https://knobit.org/id/register/data-governance#DG-365
| dcterms:identifier | DG-365 |
|---|---|
| rdfs:label | dg-standards-procedures I3: PO-016 cites no principle en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I3 (1 points) |
| solvable with | set of Recognises a policy implementing no principle |
dg-bcbs239-mapping C1: step 5 is a manual step in no control edu:Question
https://knobit.org/id/register/data-governance#DG-401
| dcterms:identifier | DG-401 |
|---|---|
| rdfs:label | dg-bcbs239-mapping C1: step 5 is a manual step in no control en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C1 (3 points) |
| solvable with | set of Recognises a manual step outside the control matrix |
dg-bcbs239-mapping C1: a control over the adjustments edu:Question
https://knobit.org/id/register/data-governance#DG-402
| dcterms:identifier | DG-402 |
|---|---|
| rdfs:label | dg-bcbs239-mapping C1: a control over the adjustments en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C1 (3 points) |
| solvable with | set of Recognises a manual step outside the control matrix, Designs a control over a manual adjustment |
dg-bcbs239-mapping C1: why CT-011 and CT-005 miss the adjustment edu:Question
https://knobit.org/id/register/data-governance#DG-403
| dcterms:identifier | DG-403 |
|---|---|
| rdfs:label | dg-bcbs239-mapping C1: why CT-011 and CT-005 miss the adjustment en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C1 (3 points) |
| solvable with | set of Explains manual steps in report production as a control risk |
dg-bcbs239-mapping C2: CT-004 tested for design only edu:Question
https://knobit.org/id/register/data-governance#DG-404
| dcterms:identifier | DG-404 |
|---|---|
| rdfs:label | dg-bcbs239-mapping C2: CT-004 tested for design only en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C2 (2 points) |
| solvable with | set of Recognises a control tested for design only |
dg-bcbs239-mapping C2: CT-004 quarterly for a monthly report edu:Question
https://knobit.org/id/register/data-governance#DG-405
| dcterms:identifier | DG-405 |
|---|---|
| rdfs:label | dg-bcbs239-mapping C2: CT-004 quarterly for a monthly report en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C2 (2 points) |
| solvable with | set of Recognises a control slower than the report it protects |
dg-bcbs239-mapping I1: P5 has no control edu:Question
https://knobit.org/id/register/data-governance#DG-406
| dcterms:identifier | DG-406 |
|---|---|
| rdfs:label | dg-bcbs239-mapping I1: P5 has no control en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (3 points) |
| solvable with | set of Recognises a regulatory principle with no control |
dg-bcbs239-mapping I1: P6 dropped without reason edu:Question
https://knobit.org/id/register/data-governance#DG-407
| dcterms:identifier | DG-407 |
|---|---|
| rdfs:label | dg-bcbs239-mapping I1: P6 dropped without reason en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (3 points) |
| solvable with | set of Recognises a regulatory principle dropped without reason |
dg-bcbs239-mapping I1: CT-003 mapped to accuracy edu:Question
https://knobit.org/id/register/data-governance#DG-408
| dcterms:identifier | DG-408 |
|---|---|
| rdfs:label | dg-bcbs239-mapping I1: CT-003 mapped to accuracy en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (3 points) |
| solvable with | set of Recognises a control mapped to a principle it cannot address |
dg-bcbs239-mapping I1: CT-008 has no evidence edu:Question
https://knobit.org/id/register/data-governance#DG-409
| dcterms:identifier | DG-409 |
|---|---|
| rdfs:label | dg-bcbs239-mapping I1: CT-008 has no evidence en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (3 points) |
| solvable with | set of Recognises a control with no evidence |
dg-bcbs239-mapping I1: CT-008 cites RP-014 edu:Question
https://knobit.org/id/register/data-governance#DG-410
| dcterms:identifier | DG-410 |
|---|---|
| rdfs:label | dg-bcbs239-mapping I1: CT-008 cites RP-014 en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (3 points) |
| solvable with | set of Recognises a reference to a principle outside the scope |
dg-bcbs239-mapping I1: EV-009 is stale edu:Question
https://knobit.org/id/register/data-governance#DG-411
| dcterms:identifier | DG-411 |
|---|---|
| rdfs:label | dg-bcbs239-mapping I1: EV-009 is stale en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (3 points) |
| solvable with | set of Recognises stale control evidence |
dg-bcbs239-mapping I2: CT-011 is self-review edu:Question
https://knobit.org/id/register/data-governance#DG-412
| dcterms:identifier | DG-412 |
|---|---|
| rdfs:label | dg-bcbs239-mapping I2: CT-011 is self-review en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I2 (2 points) |
| solvable with | set of Recognises a control in self-review |
dg-bcbs239-mapping I2: CT-011 automation evidenced by e-mail edu:Question
https://knobit.org/id/register/data-governance#DG-413
| dcterms:identifier | DG-413 |
|---|---|
| rdfs:label | dg-bcbs239-mapping I2: CT-011 automation evidenced by e-mail en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I2 (2 points) |
| solvable with | set of Recognises automation evidenced by a manual artefact |
dg-bcbs239-mapping I2: CT-010 covers EUR only edu:Question
https://knobit.org/id/register/data-governance#DG-414
| dcterms:identifier | DG-414 |
|---|---|
| rdfs:label | dg-bcbs239-mapping I2: CT-010 covers EUR only en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I2 (2 points) |
| solvable with | set of Recognises a control covering part of the report's population |
dg-bcbs239-mapping I2: EV-006 has no owner edu:Question
https://knobit.org/id/register/data-governance#DG-415
| dcterms:identifier | DG-415 |
|---|---|
| rdfs:label | dg-bcbs239-mapping I2: EV-006 has no owner en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I2 (2 points) |
| solvable with | set of Recognises control evidence owned by nobody |
dg-bcbs239-controls-evidence C1: CT-014 effective on a design walk-through only withdrawn, operating test named edu:Question
https://knobit.org/id/register/data-governance#DG-450
| dcterms:identifier | DG-450 |
|---|---|
| rdfs:label | dg-bcbs239-controls-evidence C1: CT-014 effective on a design walk-through only withdrawn, operating test named en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C1 (3 points) |
| solvable with | set of Recognises a control tested for design only |
dg-bcbs239-controls-evidence C1: CT-010 design effective, operating test failed - not effective, operation remediated edu:Question
https://knobit.org/id/register/data-governance#DG-451
| dcterms:identifier | DG-451 |
|---|---|
| rdfs:label | dg-bcbs239-controls-evidence C1: CT-010 design effective, operating test failed - not effective, operation remediated en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C1 (3 points) |
| solvable with | set of Explains design and operating effectiveness of controls |
dg-bcbs239-controls-evidence C1: the design against operating effectiveness distinction stated edu:Question
https://knobit.org/id/register/data-governance#DG-452
| dcterms:identifier | DG-452 |
|---|---|
| rdfs:label | dg-bcbs239-controls-evidence C1: the design against operating effectiveness distinction stated en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C1 (3 points) |
| solvable with | set of Explains design and operating effectiveness of controls |
dg-bcbs239-controls-evidence C2: CT-007 owner moved from the analyst to the Head of Treasury edu:Question
https://knobit.org/id/register/data-governance#DG-453
| dcterms:identifier | DG-453 |
|---|---|
| rdfs:label | dg-bcbs239-controls-evidence C2: CT-007 owner moved from the analyst to the Head of Treasury en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C2 (2 points) |
| solvable with | set of Recognises a control owner without authority over the process |
dg-bcbs239-controls-evidence C2: CT-011 owner moved from IT to the Head of Market and Liquidity Risk edu:Question
https://knobit.org/id/register/data-governance#DG-454
| dcterms:identifier | DG-454 |
|---|---|
| rdfs:label | dg-bcbs239-controls-evidence C2: CT-011 owner moved from IT to the Head of Market and Liquidity Risk en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C2 (2 points) |
| solvable with | set of Recognises a control owner without authority over the process |
dg-bcbs239-controls-evidence C3: CT-004 linked to the unoperated standard ST-007 edu:Question
https://knobit.org/id/register/data-governance#DG-455
| dcterms:identifier | DG-455 |
|---|---|
| rdfs:label | dg-bcbs239-controls-evidence C3: CT-004 linked to the unoperated standard ST-007 en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C3 (2 points) |
| solvable with | set of Recognises a control operating no internal standard |
dg-bcbs239-controls-evidence C3: CT-008 with no fitting standard - standard proposed, no silent link edu:Question
https://knobit.org/id/register/data-governance#DG-456
| dcterms:identifier | DG-456 |
|---|---|
| rdfs:label | dg-bcbs239-controls-evidence C3: CT-008 with no fitting standard - standard proposed, no silent link en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C3 (2 points) |
| solvable with | set of Recognises a control operating no internal standard |
dg-bcbs239-controls-evidence I1: RP-012 Principle 12 is for supervisors, not applicable to the bank edu:Question
https://knobit.org/id/register/data-governance#DG-457
| dcterms:identifier | DG-457 |
|---|---|
| rdfs:label | dg-bcbs239-controls-evidence I1: RP-012 Principle 12 is for supervisors, not applicable to the bank en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (2 points) |
| solvable with | set of Explains the BCBS 239 principles |
dg-bcbs239-controls-evidence I1: swapped names of Principles 4 and 5 corrected with their controls edu:Question
https://knobit.org/id/register/data-governance#DG-458
| dcterms:identifier | DG-458 |
|---|---|
| rdfs:label | dg-bcbs239-controls-evidence I1: swapped names of Principles 4 and 5 corrected with their controls en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (2 points) |
| solvable with | set of Explains the BCBS 239 principles |
dg-bcbs239-controls-evidence I2: EV-008 available on request reported as evidence with no location edu:Question
https://knobit.org/id/register/data-governance#DG-459
| dcterms:identifier | DG-459 |
|---|---|
| rdfs:label | dg-bcbs239-controls-evidence I2: EV-008 available on request reported as evidence with no location en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I2 (2 points) |
| solvable with | set of Explains control evidence and its currency |
dg-bcbs239-controls-evidence I2: EV-009 older than its monthly control reported as stale edu:Question
https://knobit.org/id/register/data-governance#DG-460
| dcterms:identifier | DG-460 |
|---|---|
| rdfs:label | dg-bcbs239-controls-evidence I2: EV-009 older than its monthly control reported as stale en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I2 (2 points) |
| solvable with | set of Recognises stale control evidence |
dg-bcbs239-controls-evidence I2: daily automated CT-005 evidenced by the system log, not a screenshot edu:Question
https://knobit.org/id/register/data-governance#DG-461
| dcterms:identifier | DG-461 |
|---|---|
| rdfs:label | dg-bcbs239-controls-evidence I2: daily automated CT-005 evidenced by the system log, not a screenshot en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I2 (2 points) |
| solvable with | set of Recognises automation evidenced by a manual artefact |
dg-bcbs239-controls-evidence I2: evidence within its control frequency not reported as stale edu:Question
https://knobit.org/id/register/data-governance#DG-462
| dcterms:identifier | DG-462 |
|---|---|
| rdfs:label | dg-bcbs239-controls-evidence I2: evidence within its control frequency not reported as stale en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I2 (2 points) |
| solvable with | set of Explains control evidence and its currency |
dg-bcbs239-controls-evidence I3: CT-012 after distribution typed detective, not preventive edu:Question
https://knobit.org/id/register/data-governance#DG-463
| dcterms:identifier | DG-463 |
|---|---|
| rdfs:label | dg-bcbs239-controls-evidence I3: CT-012 after distribution typed detective, not preventive en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I3 (2 points) |
| solvable with | set of Explains the attributes of a control |
dg-bcbs239-controls-evidence I3: CT-006 given a frequency and scope matching the report edu:Question
https://knobit.org/id/register/data-governance#DG-464
| dcterms:identifier | DG-464 |
|---|---|
| rdfs:label | dg-bcbs239-controls-evidence I3: CT-006 given a frequency and scope matching the report en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I3 (2 points) |
| solvable with | set of Explains the attributes of a control |
dg-issue-management C1: GI-005 escalated past the owner edu:Question
https://knobit.org/id/register/data-governance#DG-501
| dcterms:identifier | DG-501 |
|---|---|
| rdfs:label | dg-issue-management C1: GI-005 escalated past the owner en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C1 (3 points) |
| solvable with | set of Recognises an issue escalated past the level with authority, Routes a governance issue to the decider of its decision type |
dg-issue-management C1: GI-006 routed below the council edu:Question
https://knobit.org/id/register/data-governance#DG-502
| dcterms:identifier | DG-502 |
|---|---|
| rdfs:label | dg-issue-management C1: GI-006 routed below the council en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C1 (3 points) |
| solvable with | set of Recognises an issue routed below the level with authority, Routes a governance issue to the decider of its decision type |
dg-issue-management C1: GI-002 and GI-003 owners edu:Question
https://knobit.org/id/register/data-governance#DG-503
| dcterms:identifier | DG-503 |
|---|---|
| rdfs:label | dg-issue-management C1: GI-002 and GI-003 owners en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C1 (3 points) |
| solvable with | set of Recognises a governance issue with no owner, Recognises an issue owner without the decision right |
dg-issue-management C2: GI-012 and GI-013 are duplicates edu:Question
https://knobit.org/id/register/data-governance#DG-504
| dcterms:identifier | DG-504 |
|---|---|
| rdfs:label | dg-issue-management C2: GI-012 and GI-013 are duplicates en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C2 (2 points) |
| solvable with | set of Recognises duplicate governance issues |
dg-issue-management C2: GI-007 is stalled edu:Question
https://knobit.org/id/register/data-governance#DG-505
| dcterms:identifier | DG-505 |
|---|---|
| rdfs:label | dg-issue-management C2: GI-007 is stalled en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C2 (2 points) |
| solvable with | set of Recognises a data quality issue past its target with no escalation |
dg-issue-management C3: no open issue is decided by the reviewer edu:Question
https://knobit.org/id/register/data-governance#DG-506
| dcterms:identifier | DG-506 |
|---|---|
| rdfs:label | dg-issue-management C3: no open issue is decided by the reviewer en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C3 (2 points) |
| solvable with | set of Raises a decision for its owner instead of taking it |
dg-issue-management C3: defective decisions are not repaired by invention edu:Question
https://knobit.org/id/register/data-governance#DG-507
| dcterms:identifier | DG-507 |
|---|---|
| rdfs:label | dg-issue-management C3: defective decisions are not repaired by invention en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C3 (2 points) |
| solvable with | set of Recognises a decision against a policy with no exception, Raises a decision for its owner instead of taking it |
dg-issue-management I1: GI-008 has no decider edu:Question
https://knobit.org/id/register/data-governance#DG-508
| dcterms:identifier | DG-508 |
|---|---|
| rdfs:label | dg-issue-management I1: GI-008 has no decider en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (3 points) |
| solvable with | set of Recognises a decision with no decider recorded |
dg-issue-management I1: GI-009 decided by the steward edu:Question
https://knobit.org/id/register/data-governance#DG-509
| dcterms:identifier | DG-509 |
|---|---|
| rdfs:label | dg-issue-management I1: GI-009 decided by the steward en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (3 points) |
| solvable with | set of Recognises a decision taken without the decision right |
dg-issue-management I1: GI-010 closed with no decision edu:Question
https://knobit.org/id/register/data-governance#DG-510
| dcterms:identifier | DG-510 |
|---|---|
| rdfs:label | dg-issue-management I1: GI-010 closed with no decision en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (3 points) |
| solvable with | set of Recognises an issue closed with no decision |
dg-issue-management I1: GI-011 closed with no verification edu:Question
https://knobit.org/id/register/data-governance#DG-511
| dcterms:identifier | DG-511 |
|---|---|
| rdfs:label | dg-issue-management I1: GI-011 closed with no verification en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (3 points) |
| solvable with | set of Recognises an issue closed with no verification |
dg-issue-management I1: GI-014 decided against the erasure policy edu:Question
https://knobit.org/id/register/data-governance#DG-512
| dcterms:identifier | DG-512 |
|---|---|
| rdfs:label | dg-issue-management I1: GI-014 decided against the erasure policy en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (3 points) |
| solvable with | set of Recognises a decision against a policy with no exception |
dg-issue-management I1: GI-015 critical with no impact edu:Question
https://knobit.org/id/register/data-governance#DG-513
| dcterms:identifier | DG-513 |
|---|---|
| rdfs:label | dg-issue-management I1: GI-015 critical with no impact en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (3 points) |
| solvable with | set of Recognises an issue severity with no impact |
dg-issue-management I2: GI-004 has no decision type edu:Question
https://knobit.org/id/register/data-governance#DG-514
| dcterms:identifier | DG-514 |
|---|---|
| rdfs:label | dg-issue-management I2: GI-004 has no decision type en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I2 (1 points) |
| solvable with | set of Recognises an unrouted governance issue |
dg-issue-escalation-closure C1: GI-041 complaint rewritten as a question edu:Question
https://knobit.org/id/register/data-governance#DG-550
| dcterms:identifier | DG-550 |
|---|---|
| rdfs:label | dg-issue-escalation-closure C1: GI-041 complaint rewritten as a question en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C1 (3 points) |
| solvable with | set of Recognises a complaint logged as an issue |
dg-issue-escalation-closure C1: rewritten GI-041 duplicates GI-049 edu:Question
https://knobit.org/id/register/data-governance#DG-551
| dcterms:identifier | DG-551 |
|---|---|
| rdfs:label | dg-issue-escalation-closure C1: rewritten GI-041 duplicates GI-049 en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C1 (3 points) |
| solvable with | set of Recognises duplicate governance issues, Recognises a complaint logged as an issue |
dg-issue-escalation-closure C1: GI-042 complaint not routed as it stands edu:Question
https://knobit.org/id/register/data-governance#DG-552
| dcterms:identifier | DG-552 |
|---|---|
| rdfs:label | dg-issue-escalation-closure C1: GI-042 complaint not routed as it stands en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C1 (3 points) |
| solvable with | set of Recognises a complaint logged as an issue |
dg-issue-escalation-closure C2: GI-044 decision not written back to BT-106 edu:Question
https://knobit.org/id/register/data-governance#DG-553
| dcterms:identifier | DG-553 |
|---|---|
| rdfs:label | dg-issue-escalation-closure C2: GI-044 decision not written back to BT-106 en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C2 (3 points) |
| solvable with | set of Recognises a decision not written back to its deliverable |
dg-issue-escalation-closure C2: GI-045 decision not written back to ST-011 edu:Question
https://knobit.org/id/register/data-governance#DG-554
| dcterms:identifier | DG-554 |
|---|---|
| rdfs:label | dg-issue-escalation-closure C2: GI-045 decision not written back to ST-011 en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C2 (3 points) |
| solvable with | set of Recognises a decision not written back to its deliverable |
dg-issue-escalation-closure C2: GI-044 not closed before write-back edu:Question
https://knobit.org/id/register/data-governance#DG-555
| dcterms:identifier | DG-555 |
|---|---|
| rdfs:label | dg-issue-escalation-closure C2: GI-044 not closed before write-back en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C2 (3 points) |
| solvable with | set of Recognises a decision not written back to its deliverable |
dg-issue-escalation-closure C3: GI-046 definition dispute cites BT-103 edu:Question
https://knobit.org/id/register/data-governance#DG-556
| dcterms:identifier | DG-556 |
|---|---|
| rdfs:label | dg-issue-escalation-closure C3: GI-046 definition dispute cites BT-103 en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C3 (2 points) |
| solvable with | set of Recognises a definition dispute citing no terms |
dg-issue-escalation-closure C3: GI-047 definition dispute cites BT-114 edu:Question
https://knobit.org/id/register/data-governance#DG-557
| dcterms:identifier | DG-557 |
|---|---|
| rdfs:label | dg-issue-escalation-closure C3: GI-047 definition dispute cites BT-114 en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C3 (2 points) |
| solvable with | set of Recognises a definition dispute citing no terms |
dg-issue-escalation-closure I1: GI-046 returned from the council to RO-005 edu:Question
https://knobit.org/id/register/data-governance#DG-558
| dcterms:identifier | DG-558 |
|---|---|
| rdfs:label | dg-issue-escalation-closure I1: GI-046 returned from the council to RO-005 en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (2 points) |
| solvable with | set of Recognises an issue escalated past the level with authority |
dg-issue-escalation-closure I1: card status question owned by RO-004, not the CDO edu:Question
https://knobit.org/id/register/data-governance#DG-559
| dcterms:identifier | DG-559 |
|---|---|
| rdfs:label | dg-issue-escalation-closure I1: card status question owned by RO-004, not the CDO en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (2 points) |
| solvable with | set of Recognises an issue owner without the decision right |
dg-issue-escalation-closure I2: GI-051 severity lowered from complaints to impact edu:Question
https://knobit.org/id/register/data-governance#DG-560
| dcterms:identifier | DG-560 |
|---|---|
| rdfs:label | dg-issue-escalation-closure I2: GI-051 severity lowered from complaints to impact en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I2 (2 points) |
| solvable with | set of Explains impact-based severity of data quality issues |
dg-issue-escalation-closure I2: GI-052 severity raised from impact edu:Question
https://knobit.org/id/register/data-governance#DG-561
| dcterms:identifier | DG-561 |
|---|---|
| rdfs:label | dg-issue-escalation-closure I2: GI-052 severity raised from impact en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I2 (2 points) |
| solvable with | set of Explains impact-based severity of data quality issues |
dg-issue-escalation-closure I3: next lifecycle step per issue edu:Question
https://knobit.org/id/register/data-governance#DG-562
| dcterms:identifier | DG-562 |
|---|---|
| rdfs:label | dg-issue-escalation-closure I3: next lifecycle step per issue en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I3 (2 points) |
| solvable with | set of Explains the governance issue lifecycle |
dg-issue-escalation-closure I3: lifecycle stated in order edu:Question
https://knobit.org/id/register/data-governance#DG-563
| dcterms:identifier | DG-563 |
|---|---|
| rdfs:label | dg-issue-escalation-closure I3: lifecycle stated in order en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I3 (2 points) |
| solvable with | set of Explains the governance issue lifecycle |
dg-scorecard C1: GM-002 activity filed as outcome, replaced edu:Question
https://knobit.org/id/register/data-governance#DG-601
| dcterms:identifier | DG-601 |
|---|---|
| rdfs:label | dg-scorecard C1: GM-002 activity filed as outcome, replaced en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C1 (3 points) |
| solvable with | set of Recognises an activity count presented as an outcome, Replaces an activity metric with an outcome metric |
dg-scorecard C1: SG-005 has no metric edu:Question
https://knobit.org/id/register/data-governance#DG-602
| dcterms:identifier | DG-602 |
|---|---|
| rdfs:label | dg-scorecard C1: SG-005 has no metric en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C1 (3 points) |
| solvable with | set of Recognises a strategy goal no metric measures |
dg-scorecard C1: GM-004 measures no goal edu:Question
https://knobit.org/id/register/data-governance#DG-603
| dcterms:identifier | DG-603 |
|---|---|
| rdfs:label | dg-scorecard C1: GM-004 measures no goal en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C1 (3 points) |
| solvable with | set of Recognises a metric measuring no goal |
dg-scorecard C2: GM-003 direction cannot be read edu:Question
https://knobit.org/id/register/data-governance#DG-604
| dcterms:identifier | DG-604 |
|---|---|
| rdfs:label | dg-scorecard C2: GM-003 direction cannot be read en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C2 (2 points) |
| solvable with | set of Recognises a metric whose direction cannot be read |
dg-scorecard C2: GM-003 replaced, not flipped edu:Question
https://knobit.org/id/register/data-governance#DG-605
| dcterms:identifier | DG-605 |
|---|---|
| rdfs:label | dg-scorecard C2: GM-003 replaced, not flipped en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C2 (2 points) |
| solvable with | set of Recognises a metric whose direction cannot be read, Replaces an unreadable metric direction with readable metrics |
dg-scorecard I1: GM-005 has no target edu:Question
https://knobit.org/id/register/data-governance#DG-606
| dcterms:identifier | DG-606 |
|---|---|
| rdfs:label | dg-scorecard I1: GM-005 has no target en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (3 points) |
| solvable with | set of Recognises a governance metric with no target |
dg-scorecard I1: GM-006 has no owner edu:Question
https://knobit.org/id/register/data-governance#DG-607
| dcterms:identifier | DG-607 |
|---|---|
| rdfs:label | dg-scorecard I1: GM-006 has no owner en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (3 points) |
| solvable with | set of Recognises a governance metric with no owner |
dg-scorecard I1: GM-007 has no source edu:Question
https://knobit.org/id/register/data-governance#DG-608
| dcterms:identifier | DG-608 |
|---|---|
| rdfs:label | dg-scorecard I1: GM-007 has no source en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (3 points) |
| solvable with | set of Recognises a governance metric with no source |
dg-scorecard I1: GM-008 target has no rationale edu:Question
https://knobit.org/id/register/data-governance#DG-609
| dcterms:identifier | DG-609 |
|---|---|
| rdfs:label | dg-scorecard I1: GM-008 target has no rationale en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (3 points) |
| solvable with | set of Recognises a metric target with no rationale |
dg-scorecard I1: GM-012 target contradicts SG-001 edu:Question
https://knobit.org/id/register/data-governance#DG-610
| dcterms:identifier | DG-610 |
|---|---|
| rdfs:label | dg-scorecard I1: GM-012 target contradicts SG-001 en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (3 points) |
| solvable with | set of Recognises a metric target inconsistent with its goal |
dg-scorecard I1: GM-011 source cannot produce it edu:Question
https://knobit.org/id/register/data-governance#DG-611
| dcterms:identifier | DG-611 |
|---|---|
| rdfs:label | dg-scorecard I1: GM-011 source cannot produce it en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I1 (3 points) |
| solvable with | set of Recognises a metric source unable to produce it |
dg-scorecard I2: GM-009 denominator changed edu:Question
https://knobit.org/id/register/data-governance#DG-612
| dcterms:identifier | DG-612 |
|---|---|
| rdfs:label | dg-scorecard I2: GM-009 denominator changed en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I2 (2 points) |
| solvable with | set of Recognises a quality trend read without its population change |
dg-scorecard I2: GM-010 average hides the Loan domain edu:Question
https://knobit.org/id/register/data-governance#DG-613
| dcterms:identifier | DG-613 |
|---|---|
| rdfs:label | dg-scorecard I2: GM-010 average hides the Loan domain en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I2 (2 points) |
| solvable with | set of Recognises a scorecard average hiding a failing critical element |
dg-scorecard I2: GM-005 reads 104 % edu:Question
https://knobit.org/id/register/data-governance#DG-614
| dcterms:identifier | DG-614 |
|---|---|
| rdfs:label | dg-scorecard I2: GM-005 reads 104 % en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I2 (2 points) |
| solvable with | set of Recognises an impossible metric reading |
dg-scorecard I2: GM-008 and GM-013 are duplicates edu:Question
https://knobit.org/id/register/data-governance#DG-615
| dcterms:identifier | DG-615 |
|---|---|
| rdfs:label | dg-scorecard I2: GM-008 and GM-013 are duplicates en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | I2 (2 points) |
| solvable with | set of Recognises duplicate governance metrics |
dg-strategy-scorecard-trace C2: GM-102 measures that a control ran, filed as an outcome edu:Question
https://knobit.org/id/register/data-governance#DG-650
| dcterms:identifier | DG-650 |
|---|---|
| rdfs:label | dg-strategy-scorecard-trace C2: GM-102 measures that a control ran, filed as an outcome en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C2 (2 points) |
| solvable with | set of Explains outcome, control and activity metrics |
dg-strategy-scorecard-trace C2: GM-104 incident count has no readable direction, replaced edu:Question
https://knobit.org/id/register/data-governance#DG-651
| dcterms:identifier | DG-651 |
|---|---|
| rdfs:label | dg-strategy-scorecard-trace C2: GM-104 incident count has no readable direction, replaced en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C2 (2 points) |
| solvable with | set of Explains metric direction |
dg-strategy-scorecard-trace C3: GM-103 mean hides leasing above tolerance edu:Question
https://knobit.org/id/register/data-governance#DG-652
| dcterms:identifier | DG-652 |
|---|---|
| rdfs:label | dg-strategy-scorecard-trace C3: GM-103 mean hides leasing above tolerance en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C3 (2 points) |
| solvable with | set of Explains aggregation hiding failures |
dg-strategy-scorecard-trace C3: GM-105 denominator is the whole glossary, not the Board report terms edu:Question
https://knobit.org/id/register/data-governance#DG-653
| dcterms:identifier | DG-653 |
|---|---|
| rdfs:label | dg-strategy-scorecard-trace C3: GM-105 denominator is the whole glossary, not the Board report terms en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C3 (2 points) |
| solvable with | set of Explains the definition of a measure and its population |
dg-strategy-scorecard-trace C3: GM-105 target contradicts SG-102 edu:Question
https://knobit.org/id/register/data-governance#DG-654
| dcterms:identifier | DG-654 |
|---|---|
| rdfs:label | dg-strategy-scorecard-trace C3: GM-105 target contradicts SG-102 en |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | C3 (2 points) |
| solvable with | set of Explains targets and their rationale |
Business drivers for data governance edu:LearningOutcome
https://knobit.org/id/register/data-governance#GV-1
| dcterms:description | Why organisations govern data: compliance, risk reduction and better use of data. en |
|---|---|
| dcterms:identifier | GV-1 |
| dcterms:source | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance, 1.1 en |
| includes knobit | Explains the business drivers and goals of data governance |
| rdfs:label | Business drivers for data governance en |
| schema:isPartOf | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance |
| skos:notation | 1.1 |
Define data governance for the organisation edu:LearningOutcome
https://knobit.org/id/register/data-governance#GV-10
| dcterms:description | Scope, sponsorship and the governance model chosen for the organisation. en |
|---|---|
| dcterms:identifier | GV-10 |
| dcterms:source | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance, 2.1 en |
| includes knobit | Explains the evaluate-direct-monitor model of data governance |
| includes knobit | Explains centralised, replicated and federated operating models |
| rdfs:label | Define data governance for the organisation en |
| schema:isPartOf | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance |
| skos:notation | 2.1 |
Perform readiness assessment edu:LearningOutcome
https://knobit.org/id/register/data-governance#GV-11
| dcterms:description | Maturity, capacity to change, collaborative readiness and business alignment. en |
|---|---|
| dcterms:identifier | GV-11 |
| dcterms:source | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance, 2.2 en |
| includes knobit | Explains data governance readiness assessment |
| rdfs:label | Perform readiness assessment en |
| schema:isPartOf | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance |
| skos:notation | 2.2 |
Perform discovery and business alignment edu:LearningOutcome
https://knobit.org/id/register/data-governance#GV-12
| dcterms:description | Linking governance to business problems and objectives. en |
|---|---|
| dcterms:identifier | GV-12 |
| dcterms:source | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance, 2.3 en |
| includes knobit | Explains traceability from initiatives to goals to business objectives |
| rdfs:label | Perform discovery and business alignment en |
| schema:isPartOf | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance |
| skos:notation | 2.3 |
Develop organisational touch points edu:LearningOutcome
https://knobit.org/id/register/data-governance#GV-13
| dcterms:description | Procurement, budget, compliance and the SDLC. en |
|---|---|
| dcterms:identifier | GV-13 |
| dcterms:source | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance, 2.4 en |
| includes knobit | Explains the organisational touch points of data governance |
| rdfs:label | Develop organisational touch points en |
| schema:isPartOf | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance |
| skos:notation | 2.4 |
Develop data governance strategy edu:LearningOutcome
https://knobit.org/id/register/data-governance#GV-14
| dcterms:description | Charter, operating framework, roadmap and plan tied to business goals. en |
|---|---|
| dcterms:identifier | GV-14 |
| dcterms:source | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance, 2.5 en |
| includes knobit | Rewrites an activity goal as a measurable outcome |
| includes knobit | Explains measurable outcome goals |
| includes knobit | Explains traceability from initiatives to goals to business objectives |
| rdfs:label | Develop data governance strategy en |
| schema:isPartOf | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance |
| skos:notation | 2.5 |
Define the data governance operating framework edu:LearningOutcome
https://knobit.org/id/register/data-governance#GV-15
| dcterms:description | Bodies, roles, decision rights and escalation. en |
|---|---|
| dcterms:identifier | GV-15 |
| dcterms:source | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance, 2.6 en |
| includes knobit | Moves accountability to the role with authority |
| includes knobit | Explains decision rights and the escalation ladder |
| includes knobit | Explains the single-accountable rule of a RACI |
| includes knobit | Explains the authority behind accountability |
| includes knobit | Explains segregation of duties |
| includes knobit | Explains data domains and term ownership |
| rdfs:label | Define the data governance operating framework en |
| schema:isPartOf | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance |
| skos:notation | 2.6 |
Develop goals, principles and policies edu:LearningOutcome
https://knobit.org/id/register/data-governance#GV-16
| dcterms:description | Goals, principles and the policies that implement them. en |
|---|---|
| dcterms:identifier | GV-16 |
| dcterms:source | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance, 2.7 en |
| includes knobit | Rewrites a value statement as a principle forbidding something |
| includes knobit | Resolves colliding principles by narrowing or precedence |
| includes knobit | Explains the structure of a data principle |
| includes knobit | Separates procedure steps from a policy |
| includes knobit | Explains policies, standards and procedures as distinct instruments |
| includes knobit | Explains conflicts between policies with overlapping scope |
| rdfs:label | Develop goals, principles and policies en |
| schema:isPartOf | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance |
| skos:notation | 2.7 |
Underwrite data management projects edu:LearningOutcome
https://knobit.org/id/register/data-governance#GV-17
| dcterms:description | Projects and initiatives sponsored because they serve the governance goals. en |
|---|---|
| dcterms:identifier | GV-17 |
| dcterms:source | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance, 2.8 en |
| includes knobit | Explains traceability from initiatives to goals to business objectives |
| rdfs:label | Underwrite data management projects en |
| schema:isPartOf | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance |
| skos:notation | 2.8 |
Engage change management edu:LearningOutcome
https://knobit.org/id/register/data-governance#GV-18
| dcterms:description | Planning, training and communication for the change governance brings. en |
|---|---|
| dcterms:identifier | GV-18 |
| dcterms:source | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance, 2.9 en |
| includes knobit | Explains change management for data governance |
| rdfs:label | Engage change management en |
| schema:isPartOf | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance |
| skos:notation | 2.9 |
Engage in issue management edu:LearningOutcome
https://knobit.org/id/register/data-governance#GV-19
| dcterms:description | Identifying, escalating and resolving data issues through the governance bodies. en |
|---|---|
| dcterms:identifier | GV-19 |
| dcterms:source | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance, 2.10 en |
| includes knobit | Routes a governance issue to the decider of its decision type |
| includes knobit | Raises a decision for its owner instead of taking it |
| includes knobit | Explains the governance issue lifecycle |
| includes knobit | Explains impact-based severity of data quality issues |
| rdfs:label | Engage in issue management en |
| schema:isPartOf | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance |
| skos:notation | 2.10 |
Goals and principles of data governance edu:LearningOutcome
https://knobit.org/id/register/data-governance#GV-2
| dcterms:description | Sustainable, embedded and measured governance; leadership, accountability, stewardship and change management. en |
|---|---|
| dcterms:identifier | GV-2 |
| dcterms:source | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance, 1.2 en |
| includes knobit | Explains the evaluate-direct-monitor model of data governance |
| includes knobit | Explains the business drivers and goals of data governance |
| rdfs:label | Goals and principles of data governance en |
| schema:isPartOf | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance |
| skos:notation | 1.2 |
Assess regulatory compliance requirements edu:LearningOutcome
https://knobit.org/id/register/data-governance#GV-20
| dcterms:description | Regulations affecting data and how the organisation shows compliance. en |
|---|---|
| dcterms:identifier | GV-20 |
| dcterms:source | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance, 2.11 en |
| includes knobit | Explains the kinds of rules binding an organisation's data and where they are published |
| includes knobit | Designs a control over a manual adjustment |
| includes knobit | Explains design and operating effectiveness of controls |
| includes knobit | Explains control evidence and its currency |
| includes knobit | Explains manual steps in report production as a control risk |
| includes knobit | Explains the attributes of a control |
| includes knobit | Explains the BCBS 239 principles |
| rdfs:label | Assess regulatory compliance requirements en |
| schema:isPartOf | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance |
| skos:notation | 2.11 |
Sponsor data standards and procedures edu:LearningOutcome
https://knobit.org/id/register/data-governance#GV-21
| dcterms:description | Standards that are verifiable and procedures that meet them; exceptions to them. en |
|---|---|
| dcterms:identifier | GV-21 |
| dcterms:source | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance, 2.12.1 en |
| includes knobit | Rewrites a recommendation as a verifiable requirement |
| includes knobit | Explains the verbal forms of requirements |
| includes knobit | Explains how compliance with a standard is verified |
| includes knobit | Explains policy exceptions and their lifecycle |
| rdfs:label | Sponsor data standards and procedures en |
| schema:isPartOf | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance |
| skos:notation | 2.12.1 |
Develop a business glossary edu:LearningOutcome
https://knobit.org/id/register/data-governance#GV-22
| dcterms:description | Governed business terms with owners. en |
|---|---|
| dcterms:identifier | GV-22 |
| dcterms:source | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance, 2.12.2 en |
| includes knobit | Judges a business term definition by genus and differentia |
| includes knobit | Explains the business glossary as a governance tool |
| includes knobit | Explains intensional definition by superordinate concept and delimiting characteristics |
| rdfs:label | Develop a business glossary en |
| schema:isPartOf | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance |
| skos:notation | 2.12.2 |
Coordinate with architecture groups edu:LearningOutcome
https://knobit.org/id/register/data-governance#GV-23
| dcterms:description | Governance of models and standards shared with architecture. en |
|---|---|
| dcterms:identifier | GV-23 |
| dcterms:source | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance, 2.12.3 en |
| includes knobit | Explains coordination with architecture groups |
| rdfs:label | Coordinate with architecture groups en |
| schema:isPartOf | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance |
| skos:notation | 2.12.3 |
Sponsor data asset valuation edu:LearningOutcome
https://knobit.org/id/register/data-governance#GV-24
| dcterms:description | Governance's role in valuing data. en |
|---|---|
| dcterms:identifier | GV-24 |
| dcterms:source | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance, 2.12.4 en |
| includes knobit | Explains data asset valuation |
| rdfs:label | Sponsor data asset valuation en |
| schema:isPartOf | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance |
| skos:notation | 2.12.4 |
Embed data governance edu:LearningOutcome
https://knobit.org/id/register/data-governance#GV-25
| dcterms:description | Making governance part of how the organisation works. en |
|---|---|
| dcterms:identifier | GV-25 |
| dcterms:source | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance, 2.13 en |
| includes knobit | Explains embedding data governance in the organisation's culture |
| rdfs:label | Embed data governance en |
| schema:isPartOf | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance |
| skos:notation | 2.13 |
Tools and techniques edu:LearningOutcome
https://knobit.org/id/register/data-governance#GV-26
| dcterms:description | Online presence, business glossary, workflow and document management tools. en |
|---|---|
| dcterms:identifier | GV-26 |
| dcterms:source | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance, 3.1-3.4 en |
| includes knobit | Explains data governance tools |
| rdfs:label | Tools and techniques en |
| schema:isPartOf | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance |
| skos:notation | 3.1-3.4 |
Data governance scorecards edu:LearningOutcome
https://knobit.org/id/register/data-governance#GV-27
| dcterms:description | Scorecards reporting governance progress and value. en |
|---|---|
| dcterms:identifier | GV-27 |
| dcterms:source | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance, 3.5 en |
| includes knobit | Replaces an activity metric with an outcome metric |
| includes knobit | Explains outcome, control and activity metrics |
| rdfs:label | Data governance scorecards en |
| schema:isPartOf | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance |
| skos:notation | 3.5 |
Organisation and culture edu:LearningOutcome
https://knobit.org/id/register/data-governance#GV-28
| dcterms:description | Culture as the main condition for governance to succeed. en |
|---|---|
| dcterms:identifier | GV-28 |
| dcterms:source | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance, 4.1 en |
| includes knobit | Explains embedding data governance in the organisation's culture |
| rdfs:label | Organisation and culture en |
| schema:isPartOf | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance |
| skos:notation | 4.1 |
Adjustment and communication edu:LearningOutcome
https://knobit.org/id/register/data-governance#GV-29
| dcterms:description | Adjusting the programme and communicating its value. en |
|---|---|
| dcterms:identifier | GV-29 |
| dcterms:source | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance, 4.2 en |
| includes knobit | Explains change management for data governance |
| includes knobit | Explains embedding data governance in the organisation's culture |
| rdfs:label | Adjustment and communication en |
| schema:isPartOf | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance |
| skos:notation | 4.2 |
Data-centric organisation edu:LearningOutcome
https://knobit.org/id/register/data-governance#GV-3
| dcterms:description | Managing data as an asset across the organisation. en |
|---|---|
| dcterms:identifier | GV-3 |
| dcterms:source | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance, 1.3.1 en |
| includes knobit | Explains the data-centric organisation and its governance bodies |
| rdfs:label | Data-centric organisation en |
| schema:isPartOf | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance |
| skos:notation | 1.3.1 |
Metrics edu:LearningOutcome
https://knobit.org/id/register/data-governance#GV-30
| dcterms:description | Value, effectiveness and sustainability metrics of governance. en |
|---|---|
| dcterms:identifier | GV-30 |
| dcterms:source | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance, 5 en |
| includes knobit | Replaces an unreadable metric direction with readable metrics |
| includes knobit | Explains outcome, control and activity metrics |
| includes knobit | Explains metric direction |
| includes knobit | Explains the definition of a measure and its population |
| includes knobit | Explains targets and their rationale |
| includes knobit | Explains aggregation hiding failures |
| rdfs:label | Metrics en |
| schema:isPartOf | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance |
| skos:notation | 5 |
Data governance organisation edu:LearningOutcome
https://knobit.org/id/register/data-governance#GV-4
| dcterms:description | The bodies that make governance decisions and how they relate. en |
|---|---|
| dcterms:identifier | GV-4 |
| dcterms:source | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance, 1.3.2 en |
| includes knobit | Explains data governance roles and bodies |
| includes knobit | Explains the data-centric organisation and its governance bodies |
| rdfs:label | Data governance organisation en |
| schema:isPartOf | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance |
| skos:notation | 1.3.2 |
Data governance operating model types edu:LearningOutcome
https://knobit.org/id/register/data-governance#GV-5
| dcterms:description | Centralised, replicated and federated models. en |
|---|---|
| dcterms:identifier | GV-5 |
| dcterms:source | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance, 1.3.3 en |
| includes knobit | Explains centralised, replicated and federated operating models |
| rdfs:label | Data governance operating model types en |
| schema:isPartOf | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance |
| skos:notation | 1.3.3 |
Data stewardship edu:LearningOutcome
https://knobit.org/id/register/data-governance#GV-6
| dcterms:description | Accountability and responsibility for data and processes on behalf of others. en |
|---|---|
| dcterms:identifier | GV-6 |
| dcterms:source | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance, 1.3.4 en |
| includes knobit | Explains data governance roles and bodies |
| rdfs:label | Data stewardship en |
| schema:isPartOf | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance |
| skos:notation | 1.3.4 |
Types of data stewards edu:LearningOutcome
https://knobit.org/id/register/data-governance#GV-7
| dcterms:description | The stewardship roles and their focus. en |
|---|---|
| dcterms:identifier | GV-7 |
| dcterms:source | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance, 1.3.5 en |
| includes knobit | Explains the types of data stewards |
| rdfs:label | Types of data stewards en |
| schema:isPartOf | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance |
| skos:notation | 1.3.5 |
Data policies edu:LearningOutcome
https://knobit.org/id/register/data-governance#GV-8
| dcterms:description | Policies as statements of intent with standards and procedures beneath them. en |
|---|---|
| dcterms:identifier | GV-8 |
| dcterms:source | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance, 1.3.6 en |
| includes knobit | Explains policies, standards and procedures as distinct instruments |
| rdfs:label | Data policies en |
| schema:isPartOf | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance |
| skos:notation | 1.3.6 |
Data asset valuation edu:LearningOutcome
https://knobit.org/id/register/data-governance#GV-9
| dcterms:description | Understanding and calculating the value of data. en |
|---|---|
| dcterms:identifier | GV-9 |
| dcterms:source | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance, 1.3.7 en |
| includes knobit | Explains data asset valuation |
| rdfs:label | Data asset valuation en |
| schema:isPartOf | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance |
| skos:notation | 1.3.7 |
DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance schema:CreativeWork
https://knobit.org/id/register/data-governance#REF-1
| dcterms:identifier | REF-1 |
|---|---|
| dcterms:publisher | DAMA International |
| dcterms:title | DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 3: Data Governance en |
| schema:version | 2nd edition, revised (DMBOK2/RE) |
| skos:note | target level: CDMP Practitioner: the Data Governance specialist exam of the Certified Data Management Professional (DAMA International), pass mark 70% en |