I2 (2 points)
https://knobit.org/id/task/dcm-activity-classification/I2
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/task/dcm-activity-classification/I2 |
| rdfs:label | I2 (2 points) en |
| schema:hasPart | dcm-activity-classification I2: the ownerless complaints class under the GARP principle accountability |
| schema:hasPart | dcm-activity-classification I2: a closed audit finding contradicted by the scan reopened |
| schema:identifier | I2 |
| schema:position | 4 |
| schema:text | Audit against GARP and last year's audit, 1 each. (a) RC-404, which has no owner, is reported with the GARP principle accountability and the complaints class gets an owner. (b) AF-2 is reopened: scan row S-3 shows 3,100 complaint response letters sent from personal mailboxes in April-September 2026, after the finding was closed in March; AF-1 stays closed-verified, as S-4 bears it out. en |