I2 (2 points)
https://knobit.org/id/task/dg-strategy-scorecard-trace/I2
Also as Turtle · JSON-LD · RDF/XML
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| rdfs:label | I2 (2 points) en |
| schema:hasPart | dg-strategy-scorecard-trace I2: the governing body, not the DMO, approves the strategy and targets and monitors the scorecard |
| schema:hasPart | dg-strategy-scorecard-trace I2: escalations above the Council go to the Steering Committee, not the DMO |
| schema:hasPart | dg-strategy-scorecard-trace I2: an operating model labelled federated is centralised |
| schema:hasPart | dg-strategy-scorecard-trace I2: business and technical steward roles swapped |
| schema:identifier | I2 |
| schema:position | 5 |
| schema:text | Who governs, 0.5 each. (a) The DMO approves the strategy and the targets and the scorecard is reported to the DMO itself: evaluating, directing and monitoring belong to the governing body - the Steering Committee (or the Management Board) approves the strategy and the targets and receives the scorecard; the DMO prepares them. (b) Escalations above the Council go to the DMO: they go to the Steering Committee (or the Management Board); the office supports the Council, it does not sit above it. (c) The operating model is labelled federated, but the DMO decides every domain's definitions, thresholds and access: recognised as centralised - relabelled with its conflict with DP-101 raised, or redesigned as federated with domain owners deciding within enterprise standards (proposed). (d) ST-02 (business steward: core banking DBA team lead) and ST-03 (technical steward: senior credit risk analyst) hold each other's role: the business steward is the analyst who knows the business meaning, the technical steward the DBA. en |