I1 (3 points)
https://knobit.org/id/task/dg-scorecard/I1
Also as Turtle · JSON-LD · RDF/XML
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/task/dg-scorecard/I1 |
| rdfs:label | I1 (3 points) en |
| schema:hasPart | dg-scorecard I1: GM-005 has no target |
| schema:hasPart | dg-scorecard I1: GM-006 has no owner |
| schema:hasPart | dg-scorecard I1: GM-007 has no source |
| schema:hasPart | dg-scorecard I1: GM-008 target has no rationale |
| schema:hasPart | dg-scorecard I1: GM-012 target contradicts SG-001 |
| schema:hasPart | dg-scorecard I1: GM-011 source cannot produce it |
| schema:identifier | I1 |
| schema:position | 3 |
| schema:text | Single-metric defects, 0.5 each. (a) GM-005 has no target: one proposed or raised. (b) GM-006 has no owner: RO-004 Card data owner. (c) GM-007 has no source: the issue log's raised and decided dates. (d) GM-008's 99 % target has no rationale - and ST-006 / the arrears decision say 100 % for active loans: rationale given or target questioned. (e) GM-012 targets 2 manual adjustments per report while SG-001 says none: target 0 by end-2027, or the conflict raised. (f) GM-011 takes app onboarding times from core banking, which does not hold them: the source becomes the app/CRM onboarding events. en |
Used by
| has question | Retail bank data governance scorecard - outcomes, directions and numbers (scorecard anomaly skills) |
|---|---|
| schema:isPartOf | dg-scorecard I1: GM-005 has no target |
| schema:isPartOf | dg-scorecard I1: GM-006 has no owner |
| schema:isPartOf | dg-scorecard I1: GM-007 has no source |
| schema:isPartOf | dg-scorecard I1: GM-008 target has no rationale |
| schema:isPartOf | dg-scorecard I1: GM-012 target contradicts SG-001 |
| schema:isPartOf | dg-scorecard I1: GM-011 source cannot produce it |