C3 (2 points)
https://knobit.org/id/task/dg-standards-procedures/C3
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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/C3 |
| rdfs:label | C3 (2 points) en |
| schema:hasPart | dg-standards-procedures C3: EX-011 granted by an authority without the decision right |
| schema:hasPart | dg-standards-procedures C3: EX-012 raised against a policy, not a standard |
| schema:hasPart | dg-standards-procedures C3: EX-013 expired and still approved |
| schema:identifier | C3 |
| schema:position | 3 |
| schema:text | Exceptions and their lifecycle. (a) 1 point: EX-011 against ST-026 was granted by RO-007. That matches PO-017's named exception authority, but the authority itself holds no decision right: the exception is reported as granted without authority and re-submitted to GB-001 (the reason may well justify it; the authority is the defect). (b) 0.5: EX-012 is raised against PO-018, a policy; an exception departs from a standard, here ST-028 (re-approval per data domain every 12 months): it is re-pointed to ST-028 (proposed) or reported. (c) 0.5: EX-013 expired on 2026-06-30 and is still marked approved: it is retired, or reported with a renewal request to GB-001; it is not left silently in force. en |