C1 (2 points)
https://knobit.org/id/task/dg-strategy-scorecard-trace/C1
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/task/dg-strategy-scorecard-trace/C1 |
| rdfs:label | C1 (2 points) en |
| schema:hasPart | dg-strategy-scorecard-trace C1: SG-103 serves an objective it does not serve, re-pointed or raised |
| schema:hasPart | dg-strategy-scorecard-trace C1: IN-104 serves the missing SG-107, so SG-104 has no initiative |
| schema:hasPart | dg-strategy-scorecard-trace C1: DD-005 Payment in scope with no goal and no deferral |
| schema:identifier | C1 |
| schema:position | 1 |
| schema:text | The trace from initiative to goal to business objective, (a) 1, (b) and (c) 0.5 each. (a) SG-103 (supervisory data requests) serves BO-001 'Grow retail lending profitably', which it does not serve: re-pointed to BO-002 (supervisory expectations without carried-over findings), marked proposed, or the broken link raised for the goal's owner - an answer that keeps the link because an id is present has not read the trace. (b) IN-104 CRM replacement serves SG-107, which does not exist, and so SG-104 single customer view has no initiative: IN-104 re-pointed to SG-104 (proposed) or the dangling reference raised. (c) DD-005 Payment is in the programme scope, no goal covers it and no deferral is recorded (unlike DD-004 Card): a goal proposed or a deferral raised for the Steering Committee. en |