C2 (2 points)

https://knobit.org/id/task/dq-issue-lifecycle/C2

dcterms:license	https://creativecommons.org/licenses/by/4.0/
owl:sameAs	https://bitbucket.org/reffa/ontology/id/task/dq-issue-lifecycle/C2
rdfs:label	C2 (2 points) en
schema:hasPart	dq-issue-lifecycle C2: issue owner who cannot fix the cause replaced by the cause owner (IS-105)
schema:identifier	C2
schema:position	2
schema:text	Owner able to fix the cause. IS-105 is owned by RO-016, the data quality analyst who found it, but its cause CA-205 is the warehouse mapping MP-212, and RO-016 has no change rights in the warehouse. 2 points: the owner becomes RO-023 Data warehouse lead (the role that changes warehouse mappings), RO-005 Customer data owner stays accountable, and a finding says the analyst cannot change MP-212. 1 point: the owner corrected to RO-023 but the accountable role no longer the data owner or no reason given, or the defect reported in a finding with the owner left unchanged. en

Used by

has question	Data quality issue register review before the stage gate - severity, ownership, duplicates, escalation and closure (issue management anomaly skills)
schema:isPartOf	dq-issue-lifecycle C2: issue owner who cannot fix the cause replaced by the cause owner (IS-105)