Q1 (2 points)
https://knobit.org/id/task/dg-operating-model/Q1
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
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| owl:sameAs | https://bitbucket.org/reffa/ontology/id/task/dg-operating-model/Q1 |
| rdfs:label | Q1 (2 points) en |
| schema:identifier | Q1 |
| schema:position | 7 |
| schema:text | 1 each. (a) No people are invented and the org chart is not changed to make the model fit: every holder is one of PN-001..PN-015 or null, and nobody's reporting line is edited (for example, RO-011 is not 'moved' into Lending). New roles, if any, are marked proposed and held by an existing person or vacant. (b) The clean objects are left alone: DD-003, DC-001 and RACI row 1 keep their substance (DD-001 may gain BT-116 or lose BT-105, nothing else). en |
Used by
| has question | Retail bank data governance operating model - domains, decision rights and RACI (operating model anomaly skills) |
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