C3 (2 points)
https://knobit.org/id/task/dq-critical-data-elements/C3
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/task/dq-critical-data-elements/C3 |
| rdfs:label | C3 (2 points) en |
| schema:hasPart | dq-critical-data-elements C3a: CDE with no authoritative source |
| schema:hasPart | dq-critical-data-elements C3b: warehouse copy named as the authoritative source |
| schema:identifier | C3 |
| schema:position | 3 |
| schema:text | Authoritative sources, 1 each. (a) CD-002 account.dgs_eligible names no source: AS-001 core banking, where the flag is set and kept, and the gap is reported. (b) CD-005 loan.outstanding_principal names AS-005, the risk data warehouse, a nightly copy in which nothing is entered or corrected: the source becomes AS-004 loan servicing, the system of record whose value the controls protect and to which the warehouse copy reconciles. That COREP, FINREP and the NPE ratio are produced from AS-005 does not make it the source; an answer that keeps AS-005 for that reason earns nothing here. en |