C3 (2 points)
https://knobit.org/id/task/dg-decision-rights-stewardship/C3
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| rdfs:label | C3 (2 points) en |
| schema:hasPart | dg-decision-rights-stewardship C3: the CDO as a second accountable on every RACI row declined - one A per row |
| schema:hasPart | dg-decision-rights-stewardship C3: the CDO lacks the authority to answer for business-line processes |
| schema:identifier | C3 |
| schema:position | 3 |
| schema:text | Council question Q1 (the CDO as a second accountable on every RACI row), 1 each. (a) agree: false, because a RACI row has exactly one accountable role - with two, neither answers for the activity - and the CDO may be consulted or informed instead; RACI rows 1-4 keep their single A. (b) The answer also says that the accountable role must have the authority to change what it answers for, and RO-101's authority does not reach deposit servicing, collateral valuation or loan origination, so the CDO would be accountable on paper only. en |