I3 (2 points)

https://knobit.org/id/task/dq-issue-lifecycle/I3

dcterms:license	https://creativecommons.org/licenses/by/4.0/
owl:sameAs	https://bitbucket.org/reffa/ontology/id/task/dq-issue-lifecycle/I3
rdfs:label	I3 (2 points) en
schema:hasPart	dq-issue-lifecycle I3: issue past its target escalated along the policy route (IS-111)
schema:identifier	I3
schema:position	6
schema:text	Escalation past target. IS-111 (high) was due on 2026-09-17 and is open 46 days later with escalated_to null. 2 points: escalated to the Data Governance Council GB-001, because the policy sends an issue 30 or more days past its target to the council, with escalated_on the review date (2026-11-02) and a finding. 1 point: escalated to the accountable data owner RO-002 only, or the finding without the escalation recorded. 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 I3: issue past its target escalated along the policy route (IS-111)