C1 (3 points)
https://knobit.org/id/task/dcm-hold-scope/C1
Also as Turtle · JSON-LD · RDF/XML
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/task/dcm-hold-scope/C1 |
| rdfs:label | C1 (3 points) en |
| schema:hasPart | dcm-hold-scope C1: LH-201 with no matter and no decision-maker |
| schema:hasPart | dcm-hold-scope C1: LH-203 decided by the service desk that executed it |
| schema:hasPart | dcm-hold-scope C1: LH-202 and LH-204 passed, the service desk only applied them |
| schema:identifier | C1 |
| schema:position | 1 |
| schema:text | Matter and decision-maker, 1 each. (a) LH-201 is reported as having no matter reference and no decision-maker (`matter: null`, `decided_by: null`; applied by the AML team lead, a custodian), with a fix that gets legal to open or confirm the matter and record who decided the hold. (b) LH-203 is reported as having no legal decision-maker: `decided_by` names the IT service desk ticket that executed the hold, so nobody accountable is on record; fix: a legal owner (Head of Legal or the counsel on ARB-2026-09) confirms and is recorded, the service desk stays as `applied_by`. (c) LH-202 and LH-204 are passed with no matter or decision-maker finding (their IT service desk is only `applied_by`); earned only together with (a) or (b). en |