C2 (3 points)
https://knobit.org/id/task/dg-policies-standards/C2
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/task/dg-policies-standards/C2 |
| rdfs:label | C2 (3 points) en |
| schema:hasPart | dg-policies-standards C2: PO-002 carries a procedure |
| schema:hasPart | dg-policies-standards C2: ST-005 names a tool |
| schema:hasPart | dg-policies-standards C2: ST-004 and PR-002 are orphans |
| schema:identifier | C2 |
| schema:position | 2 |
| schema:text | Levels kept apart, 1 each. (a) PO-002's intent carries a procedure - Collibra, the Monday routine, Excel, e-mail, the Friday deadline: the policy keeps its intent (defects corrected at source by the owner of the creating process) and the routine moves to a procedure (proposed) that meets a standard. (b) ST-005 names a tool, a community and a workflow: the standard states a tool-free requirement (for example every business term has an approved definition and owner before use in a report) and the tool goes to a procedure. (c) Orphans, 0.5 each: ST-004 serves no policy and is given one (PO-002 fits - data quality at source); PR-002 meets no standard and is given one (an arrears or DQ standard) or retired. en |