I2 (2 points)
https://knobit.org/id/task/dq-critical-data-elements/I2
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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/I2 |
| rdfs:label | I2 (2 points) en |
| schema:hasPart | dq-critical-data-elements I2a: BCBS 239 scope beyond credit risk |
| schema:hasPart | dq-critical-data-elements I2b: BCBS 239 principle each anomaly bears on |
| schema:identifier | I2 |
| schema:position | 5 |
| schema:text | BCBS 239, 1 each. (a) The scope note is rejected for the right reason: BCBS 239 covers risk data aggregation and risk reporting for all material risks, liquidity risk included, not credit risk only, so RP-04 and its inputs belong in the review. An answer that brings RP-04 back only because every regulatory return's inputs are candidates, without correcting the claim about BCBS 239, earns 0.5. (b) The bcbs239 fields cite the principle each anomaly bears on: the PE-205 finding 4 completeness (3 also accepted); the CD-002 and CD-005 source findings 3 accuracy and integrity, single authoritative source (2 also accepted); the CD-006 and CD-008 owner findings 1 governance; and no finding cites principles 12-14, which are addressed to supervisors. 0.5 when exactly one of these is wrong or missing. en |