C2 (3 points)
https://knobit.org/id/task/dg-standards-procedures/C2
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/task/dg-standards-procedures/C2 |
| rdfs:label | C2 (3 points) en |
| schema:hasPart | dg-standards-procedures C2: PO-017 exception authority contradicts DC-006 |
| schema:hasPart | dg-standards-procedures C2: PO-015 approved by a body without a mandate |
| schema:hasPart | dg-standards-procedures C2: PO-018 past its review date |
| schema:identifier | C2 |
| schema:position | 2 |
| schema:text | Policies against the operating model, 1 each. (a) PO-017 names RO-007, the Chief Risk Officer, as exception authority, but DC-006 gives the right to grant exceptions to data standards to GB-001: the authority is corrected to GB-001 (proposed) and reported. (b) PO-015 was approved by GB-004, the Data Quality Forum, which advises and holds no decision right; DC-001 gives policy approval to GB-001: the answer reports it and sends PO-015 to GB-001 for approval. Rewriting approved_by to GB-001 while keeping status approved invents an approval and earns nothing. (c) PO-018's review date (2026-03-31) is past and it is still approved: reported as stale and sent for review and re-approval by GB-001, or for an explicit extension by its approver. Setting a new future review date while keeping status approved, as if the extension were agreed, earns nothing. en |