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I3 (1 points)

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https://knobit.org/id/task/dg-decision-rights-stewardship/I3

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dcterms:licensehttps://creativecommons.org/licenses/by/4.0/
rdfs:labelI3 (1 points) en
schema:hasPartdg-decision-rights-stewardship I3: steward approving the data quality rules it writes declined - segregation of duties
schema:identifierI3
schema:position6
schema:textCouncil question Q2 (RO-115, who writes the deposit data quality rules, also approves them): agree: false, because of segregation of duties - the one who writes a rule is not the one who approves it. DC-101 stays with RO-105, who may delegate approval to anyone but the rule's author. en

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has questionRetail bank data governance bodies, escalation and stewardship - review and council questions (operating model knowledge and body anomaly skills)
schema:isPartOfdg-decision-rights-stewardship I3: steward approving the data quality rules it writes declined - segregation of duties