I2 (2 points)
https://knobit.org/id/task/dq-service-levels-scorecard/I2
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| rdfs:label | I2 (2 points) en |
| schema:hasPart | dq-service-levels-scorecard I2: a critical repricing date with no service level, given a complete one |
| schema:identifier | I2 |
| schema:position | 5 |
| schema:text | CD-008 next_repricing_date, one part: a critical element on the CDE list with no service level and no scorecard line. 2 points when the answer reports it and adds a complete service level and a line: a measure that detects AS-17's failure (next_repricing_date agrees with the next reset date from the contract's reset schedule, or a date before the reporting date fails - not completeness, which is 100 %); a threshold derived from the IRRBB use (at most 1 % of the loan book's nominal in a wrong repricing bucket, so 99 %); an escalation naming who is told (RO-003), within what time and what they decide; and a scorecard line not shown green (not measured, or red with a result derived from AS-17 and its population stated). 1 point when the element is added but its service level lacks one of a measure that detects the failure, a threshold from the use or an escalation, or the new line carries an invented green result. en |