C3 (3 points)
https://knobit.org/id/task/dg-strategy-principles/C3
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/task/dg-strategy-principles/C3 |
| rdfs:label | C3 (3 points) en |
| schema:hasPart | dg-strategy-principles C3: DP-002 forbids nothing, rewritten or retired |
| schema:hasPart | dg-strategy-principles C3: DP-003 and DP-004 collide, resolved for the council |
| schema:hasPart | dg-strategy-principles C3: DP-009 contradicts SG-001, raised |
| schema:identifier | C3 |
| schema:position | 3 |
| schema:text | Actionable principles, 1 each. (a) DP-002 Data is a strategic asset forbids nothing: rewritten so it forbids something real, or moved out of the principles (retired) as a value statement. (b) DP-003 shared by default and DP-004 need-to-know collide on customer data with no precedence: the collision is reported and resolved by narrowing one of them (for example DP-003 limited to non-personal data) or by setting precedence with an implication saying where DP-004 prevails - and because this is a policy choice, it is marked proposed or raised for the council. (c) DP-009 lets business lines adjust reported figures, which contradicts SG-001 (no manual adjustment to the credit risk report after the load): the conflict is reported and raised for the sponsor or the CRO to decide, or DP-009 is narrowed to an overlay outside the risk data mart - not silently deleted, and SG-001 is not weakened to make room for it. en |