Q1 (2 points)
https://knobit.org/id/task/dg-decision-rights-stewardship/Q1
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
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| rdfs:label | Q1 (2 points) en |
| schema:identifier | Q1 |
| schema:position | 9 |
| schema:text | 1 each. (a) No people are invented and the org chart is not changed: every holder is one of PN-001..PN-018 or null, nobody's reporting line is edited, and new roles, if any, are marked proposed. (b) The clean objects are left alone and not reported: every domain keeps its owner; DC-101, DC-102, DC-103, DC-105, DC-106 and DC-107 keep their decider and escalation, and DC-108 keeps RO-116 as decider; RACI rows 1-4 keep their accountable role; GB-002 keeps its substance. en |
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| has question | Retail bank data governance bodies, escalation and stewardship - review and council questions (operating model knowledge and body anomaly skills) |
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