C3 (2 points)
https://knobit.org/id/task/dq-issue-lifecycle/C3
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/task/dq-issue-lifecycle/C3 |
| rdfs:label | C3 (2 points) en |
| schema:hasPart | dq-issue-lifecycle C3: issue closed with no re-measurement reopened with a verification plan (IS-104) |
| schema:identifier | C3 |
| schema:position | 3 |
| schema:text | Closure with no verification. IS-104 was closed on 2026-10-15 on the strength of a form fix deployed on 2026-10-10 and a developer's test, with every verification field null; the 2,310 customers already saved with occupation code 9999 are untouched. 2 points: IS-104 is no longer closed (in-progress or resolved), the finding says no re-measurement was recorded, and the verification asked is a re-run of DQ-071 over the affected population (customers onboarded in branches from 2026-03-02 to the fix) after the existing records are corrected - with run date and result left null, not invented. 1 point: reopened with the finding, but no re-run of DQ-071 or no affected population named, or the existing records not mentioned. en |