I1 (3 points)
https://knobit.org/id/task/dg-policies-standards/I1
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| rdfs:label | I1 (3 points) en |
| schema:hasPart | dg-policies-standards I1: ST-002 is a should, rewritten as shall |
| schema:hasPart | dg-policies-standards I1: ST-003 has no verification |
| schema:hasPart | dg-policies-standards I1: ST-006 and ST-007 conflict |
| schema:hasPart | dg-policies-standards I1: PR-003 cannot meet ST-008 |
| schema:hasPart | dg-policies-standards I1: PO-006 has no standard |
| schema:identifier | I1 |
| schema:position | 3 |
| schema:text | Standards and procedures, 0.5 each. (a) ST-002 says 'should ... where possible': rewritten with shall and a measurable requirement (marked proposed, with the threshold for its owner to confirm), or reported as unverifiable. (b) ST-003 has no verification method: one is added (for example monthly from the arrears DQ check, by a named role). (c) ST-006 (99.5 % of loans) and ST-007 (100 % of active loans) set different requirements on the same data: merged into one, or given populations that do not overlap, with the conflict reported. (d) PR-003 batches erasure requests quarterly while ST-008 requires erasure within 30 days: the procedure cannot meet its standard, and the steps are changed (or the gap raised). (e) PO-006 Metadata policy has no standard: one is proposed or the gap reported. (f) No standard in the corrected set still uses should, where possible or as appropriate. en |