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C3 (2 points)

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https://knobit.org/id/task/dg-issue-management/C3

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dcterms:licensehttps://creativecommons.org/licenses/by/4.0/
owl:sameAshttps://bitbucket.org/reffa/ontology/id/task/dg-issue-management/C3
rdfs:labelC3 (2 points) en
schema:hasPartdg-issue-management C3: no open issue is decided by the reviewer
schema:hasPartdg-issue-management C3: defective decisions are not repaired by invention
schema:identifierC3
schema:position3
schema:textThe model routes; it does not decide, 1 each. (a) No open or escalated issue receives a decision written by the model: GI-002, GI-003, GI-005, GI-006, GI-007, GI-012 and GI-015 still have decision null after the review (proposals may go in comments or open questions). (b) The defective decisions are not repaired by invention: GI-008's missing decider is asked for rather than filled in, GI-009's steward decision is sent to RO-003 for confirmation rather than quietly re-attributed, and GI-014's departure from the erasure policy gets an exception request to the exception authority (GB-001) or a policy change request - not a fabricated EX-nnn. en

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has questionRetail bank data governance issue log - routing, escalation and closure (issue management anomaly skills)
schema:isPartOfdg-issue-management C3: no open issue is decided by the reviewer
schema:isPartOfdg-issue-management C3: defective decisions are not repaired by invention