I1 (3 points)

https://knobit.org/id/task/dg-operating-model/I1

dcterms:license	https://creativecommons.org/licenses/by/4.0/
owl:sameAs	https://bitbucket.org/reffa/ontology/id/task/dg-operating-model/I1
rdfs:label	I1 (3 points) en
schema:hasPart	dg-operating-model I1: DD-004 has no owner
schema:hasPart	dg-operating-model I1: DD-005 has two owners
schema:hasPart	dg-operating-model I1: DD-002 is owned by a custodian
schema:hasPart	dg-operating-model I1: BT-105 is in two domains
schema:hasPart	dg-operating-model I1: BT-116 is in no domain
schema:hasPart	dg-operating-model I1: RACI row 6 holds a vacant role accountable
schema:identifier	I1
schema:position	4
schema:text	Domains and roles, 0.5 each. (a) DD-004 Card has no owner: RO-004 Card data owner is assigned (it exists, held by the Head of Cards). (b) DD-005 Payment has two owners: one owner (RO-006), with RO-004 consulted on card payments and chargebacks. (c) DD-002 Account is owned by RO-021, a core banking custodian in IT: the owner becomes RO-002 Account data owner, and RO-021 stays custodian. (d) BT-105 Account Holder is in both DD-001 and DD-002: one domain keeps it and the other's owner is consulted. (e) BT-116 Branch is in no domain: placed in a domain or recorded as reference data owned by the DMO. (f) RACI row 6 makes RO-013 accountable, but RO-013 Payment data steward has no holder: the A goes to a filled role (RO-006) or the vacancy is raised. en

Used by

has question	Retail bank data governance operating model - domains, decision rights and RACI (operating model anomaly skills)
schema:isPartOf	dg-operating-model I1: DD-004 has no owner
schema:isPartOf	dg-operating-model I1: DD-005 has two owners
schema:isPartOf	dg-operating-model I1: DD-002 is owned by a custodian
schema:isPartOf	dg-operating-model I1: BT-105 is in two domains
schema:isPartOf	dg-operating-model I1: BT-116 is in no domain
schema:isPartOf	dg-operating-model I1: RACI row 6 holds a vacant role accountable