C1 (2 points)
https://knobit.org/id/task/dg-operating-model/C1
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/task/dg-operating-model/C1 |
| rdfs:label | C1 (2 points) en |
| schema:hasPart | dg-operating-model C1: RACI row 3 accountability moved to the role with authority |
| schema:identifier | C1 |
| schema:position | 1 |
| schema:text | Accountability against authority, 1 each. (a) RACI row 3 makes RO-011, the credit risk reporting analyst, accountable for correcting arrears data in the loan origination system. The org chart shows PN-011 reports into Risk, and RO-011's authority is to raise tickets: the analyst cannot change the loan origination process. The A moves to a role that can (RO-003 Retail lending data owner), and the finding is named as accountability without authority, citing the reporting line or the role's authority - not merely 'wrong role'. (b) RO-011 keeps a part that matches what it can do - responsible for detecting or reporting the defects, or consulted - rather than disappearing from the row; detection by the report producer is the point of the row. en |