I1 (1 points)
https://knobit.org/id/task/da-architecture-decision-records/I1
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| rdfs:label | I1 (1 points) en |
| schema:hasPart | da-architecture-decision-records I1: the AD-014 exception lacks the principle owner's approval |
| schema:identifier | I1 |
| schema:position | 3 |
| schema:text | The principle exception. AD-014 departs from AP-001 (the customer risk rating is changed in two systems) and records an exception approved by the AML programme manager, while AP-001's owner is the Chief Data Officer. The answer reports that the exception lacks the principle owner's approval and sets AD-014 to proposed, with the approval asked of the Chief Data Officer. Reporting AD-014 as having no exception at all, or accepting the recorded exception, earns nothing. en |