I4 (2 points)

https://knobit.org/id/task/dq-root-cause/I4

dcterms:license	https://creativecommons.org/licenses/by/4.0/
owl:sameAs	https://bitbucket.org/reffa/ontology/id/task/dq-root-cause/I4
rdfs:label	I4 (2 points) en
schema:hasPart	dq-root-cause I4a: OB-001 corrected at the level of its cause, with the lost tax residencies recovered
schema:hasPart	dq-root-cause I4b: a control that would detect a recurrence of OB-001
schema:identifier	I4
schema:position	7
schema:text	OB-001's corrective and preventive action, 1 each. (a) Corrective at the level of the cause: the mapping or the app payload is corrected (the service reads the list, or the app sends taxResidencyCountry), and the 880 customers' tax residencies are recovered - from the API gateway payloads before the 90-day retention runs out (from 9 November) or by asking the customers for a self-certification - not a reminder or a row fix alone. (b) A control that would catch a recurrence: the onboarding service rejects or flags an application without a tax residency, an interface contract test between the app and the service, or DQ-231 reported by channel and onboarding month. en

Used by

has question	Customer due diligence data - root cause analysis of a quarter's data quality failures behind misleading scores (root cause analysis anomaly skills)
schema:isPartOf	dq-root-cause I4a: OB-001 corrected at the level of its cause, with the lost tax residencies recovered
schema:isPartOf	dq-root-cause I4b: a control that would detect a recurrence of OB-001