I2 (2 points)
https://knobit.org/id/task/dg-policies-standards/I2
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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/I2 |
| rdfs:label | I2 (2 points) en |
| schema:hasPart | dg-policies-standards I2: PO-002 has no review date |
| schema:hasPart | dg-policies-standards I2: PO-003 has no exception route |
| schema:hasPart | dg-policies-standards I2: EX-001 has no expiry |
| schema:hasPart | dg-policies-standards I2: EX-002 was granted without authority |
| schema:identifier | I2 |
| schema:position | 4 |
| schema:text | Lifecycle and exceptions, 0.5 each. (a) PO-002 has no review date: one is set (proposed) or raised. (b) PO-003 has no exception authority: GB-001, which has the decision right to grant exceptions, is named. (c) EX-001 has no expiry: an expiry date (proposed) or an open question. (d) EX-002 was granted by RO-021, a core banking custodian, against ST-008: it is reported as granted without authority and re-submitted to GB-001 (the exception may well be justified; the authority is the defect). en |