@prefix dcterms: <http://purl.org/dc/terms/> .
@prefix edu: <https://knobit.org/def/> .
@prefix owl: <http://www.w3.org/2002/07/owl#> .
@prefix rdfs: <http://www.w3.org/2000/01/rdf-schema#> .
@prefix schema: <https://schema.org/> .
@prefix xsd: <http://www.w3.org/2001/XMLSchema#> .

<https://knobit.org/id/task/dg-operating-model/C1> a edu:Question ;
    rdfs:label "C1 (2 points)"@en ;
    dcterms:license <https://creativecommons.org/licenses/by/4.0/> ;
    owl:sameAs <https://bitbucket.org/reffa/ontology/id/task/dg-operating-model/C1> ;
    schema:hasPart <https://knobit.org/id/register/data-governance#DG-201> ;
    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 .

edu:Question rdfs:label "Question"@en,
        "Küsimus"@et .

<https://knobit.org/id/register/data-governance#DG-201> rdfs:label "dg-operating-model C1: RACI row 3 accountability moved to the role with authority"@en .