C1 (2 points)
https://knobit.org/id/task/dg-decision-rights-stewardship/C1
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| rdfs:label | C1 (2 points) en |
| schema:hasPart | dg-decision-rights-stewardship C1: DC-104 escalates to a council whose mandate excludes risk reporting tolerances |
| schema:hasPart | dg-decision-rights-stewardship C1: DC-108 escalates to the Risk Data Committee, which has no say over reference codes |
| schema:identifier | C1 |
| schema:position | 1 |
| schema:text | Escalation to a level that can decide it, 1 each. (a) DC-104 (accept a data quality tolerance below target for a credit risk report input) escalates to GB-001, whose mandate excludes risk reporting tolerances and does not list DC-104 among the escalations it settles: DC-104 escalates to GB-003 Risk Data Committee instead (or GB-003 becomes its decider, escalating to the Management Board), and the finding gives the reason - the receiving body's mandate excludes or does not cover the decision - not merely 'wrong body'. (b) DC-108 (add a code to an existing reference code list) escalates to GB-003, whose mandate covers risk data controls and nothing about reference codes: it escalates to GB-004 Reference Data Board, whose mandate settles escalations about codes (RO-101, owner of DD-105, accepted with a reason), with the same kind of reason. en |