I2 (2 points)
https://knobit.org/id/task/dg-operating-model/I2
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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/I2 |
| rdfs:label | I2 (2 points) en |
| schema:hasPart | dg-operating-model I2: DC-003 approver also grants the access |
| schema:hasPart | dg-operating-model I2: GB-004 has no mandate |
| schema:identifier | I2 |
| schema:position | 5 |
| schema:text | 1 each. (a) DC-003 Approve access to account data is decided by RO-021, whose holder PN-013 also grants the access in core banking: approve and implement in one person. The decider becomes the Account data owner (RO-002) and the custodian implements - segregation of duties. (b) GB-004 Data Quality Forum has no mandate and decides nothing: given a mandate and decision types, or retired with its work handed to the domain working groups. en |