I3 (1 points)

https://knobit.org/id/task/dq-service-levels-scorecard/I3

dcterms:license	https://creativecommons.org/licenses/by/4.0/
rdfs:label	I3 (1 points) en
schema:hasPart	dq-service-levels-scorecard I3: a residence country service level with no escalation
schema:identifier	I3
schema:position	6
schema:text	SL-006 residence_country has escalation null. 1 point when the answer reports it and gives an escalation saying who is told (the Customer data owner RO-005, or a steward answering to that owner), within what time, and what they decide (for example correction of the records before the January CRS file build and whether the affected customers' AML country-risk scores are rerun). 0.5 when the escalation names who is told but lacks the time or the decision. en

Used by

has question	Retail data quality service levels and monthly scorecard reviewed against the CDE list, the assessment and the run log (DQ service level and scorecard anomaly skills)
schema:isPartOf	dq-service-levels-scorecard I3: a residence country service level with no escalation