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I3 (1 points)

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https://knobit.org/id/task/dg-standards-procedures/I3

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owl:sameAshttps://bitbucket.org/reffa/ontology/id/task/dg-standards-procedures/I3
rdfs:labelI3 (1 points) en
schema:hasPartdg-standards-procedures I3: PO-014 has no scope
schema:hasPartdg-standards-procedures I3: PO-016 cites no principle
schema:identifierI3
schema:position6
schema:textScope and principle, 0.5 each. (a) PO-014 has no scope: a scope is proposed (for example the code sets shared across systems and the fields that take values from them) for RO-010 to confirm, or the gap is raised. (b) PO-016 cites no principle: one is proposed (DP-009, data used in decisions is traceable to its source, fits) for its owner or the council to confirm, or the gap is raised. en

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has questionRetail bank data policy set against the strategy and operating model - mandates, lifecycle, requirement wording and overlapping scopes
schema:isPartOfdg-standards-procedures I3: PO-014 has no scope
schema:isPartOfdg-standards-procedures I3: PO-016 cites no principle