I1 (3 points)
https://knobit.org/id/task/dg-issue-management/I1
Also as Turtle · JSON-LD · RDF/XML
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/task/dg-issue-management/I1 |
| rdfs:label | I1 (3 points) en |
| schema:hasPart | dg-issue-management I1: GI-008 has no decider |
| schema:hasPart | dg-issue-management I1: GI-009 decided by the steward |
| schema:hasPart | dg-issue-management I1: GI-010 closed with no decision |
| schema:hasPart | dg-issue-management I1: GI-011 closed with no verification |
| schema:hasPart | dg-issue-management I1: GI-014 decided against the erasure policy |
| schema:hasPart | dg-issue-management I1: GI-015 critical with no impact |
| schema:identifier | I1 |
| schema:position | 4 |
| schema:text | Decisions and closure, 0.5 each. (a) GI-008 has a decision with decided_by null: reported, and the decider asked for. (b) GI-009 was decided by the loan data steward while DC-002 says RO-003 decides: reported, sent for RO-003's confirmation. (c) GI-010 is closed with no decision: reopened, or set to rejected with the reason asked for. (d) GI-011 is closed with no verification: reopened to decided until the app change is verified, or verification asked for. (e) GI-014's decision - keep erased customers' transaction data indefinitely for fraud analytics - contradicts PO-004 / ST-008 and records no exception: reported as a decision against policy. (f) GI-015 is critical with no impact: impact asked for, severity marked provisional. en |