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I2 (2 points)

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https://knobit.org/id/task/dg-issue-escalation-closure/I2

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dcterms:licensehttps://creativecommons.org/licenses/by/4.0/
owl:sameAshttps://bitbucket.org/reffa/ontology/id/task/dg-issue-escalation-closure/I2
rdfs:labelI2 (2 points) en
schema:hasPartdg-issue-escalation-closure I2: GI-051 severity lowered from complaints to impact
schema:hasPartdg-issue-escalation-closure I2: GI-052 severity raised from impact
schema:identifierI2
schema:position5
schema:textSeverity from impact, 1 each. (a) GI-051 is critical because of 52 staff complaints and the Head of Retail's request, but its impact is retired product names in an internal dashboard with every figure correct: set to low (medium accepted), with the reason that complaints and seniority are not impact. (b) GI-052 is low because nobody complained, but its impact is a wrong exposure class in the COREP submission to the supervisor: set to critical under the scale. en

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has questionRetail bank governance issue triage - complaints, severity, write-back and the issue lifecycle (issue management)
schema:isPartOfdg-issue-escalation-closure I2: GI-051 severity lowered from complaints to impact
schema:isPartOfdg-issue-escalation-closure I2: GI-052 severity raised from impact