I1 (2 points)
https://knobit.org/id/task/dg-strategy-principles/I1
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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/I1 |
| rdfs:label | I1 (2 points) en |
| schema:hasPart | dg-strategy-principles I1: SG-004 is an activity, rewritten as an outcome |
| schema:hasPart | dg-strategy-principles I1: SG-004 has no owner |
| schema:hasPart | dg-strategy-principles I1: SG-002 is unmeasurable |
| schema:hasPart | dg-strategy-principles I1: the Card domain has no goal |
| schema:identifier | I1 |
| schema:position | 4 |
| schema:text | Goal defects, 0.5 each. (a) SG-004 Implement an enterprise data catalogue is an activity, not an outcome: rewritten as an outcome (for example approved definitions and owners for the terms in Management Board risk reports) with the catalogue left as the initiative IN-002 that serves it. (b) SG-004 has no owner: an owner is proposed or the gap raised. (c) SG-002 is unmeasurable - no quantity, no date - and the finding says so (separately from its missing objective). (d) The Card domain DD-004 is in scope in the programme configuration and no goal, initiative or comment covers it: reported as a scope gap, with a goal proposed or a deferral raised. en |