C3 (2 points)
https://knobit.org/id/task/dg-operating-model/C3
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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/C3 |
| rdfs:label | C3 (2 points) en |
| schema:hasPart | dg-operating-model C3: RACI row 2 contradicts DC-002 |
| schema:hasPart | dg-operating-model C3: RACI rows 4 and 5 have no and two accountable roles |
| schema:identifier | C3 |
| schema:position | 3 |
| schema:text | The RACI held against the decision rights, 1 each. (a) RACI row 2 makes the CDO accountable for approving loan term definition changes while DC-002 says the Retail lending data owner decides them: the A becomes RO-003 (the CDO consulted or informed), or the conflict is raised - one answer to who decides. (b) RACI row 4 has no accountable and row 5 has two: each row ends with exactly one A, row 4's being the card data owner role (proposed if no holder is confirmed) and row 5's the Retail lending data owner, with RO-011 moved to consulted. en |