I1 (2 points)
https://knobit.org/id/task/dq-strategy/I1
Also as Turtle · JSON-LD · RDF/XML
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/task/dq-strategy/I1 |
| rdfs:label | I1 (2 points) en |
| schema:hasPart | dq-strategy I1a: roadmap item with no owner or funding given the customer data owner and the DGS budget line |
| schema:hasPart | dq-strategy I1b: system change funded from a run budget with no change capacity moved to the change backlog |
| schema:hasPart | dq-strategy I1c: preventive onboarding item added for the named cause of duplicate depositors |
| schema:identifier | I1 |
| schema:position | 4 |
| schema:text | The roadmap. (a) 1: QR-003 has no owner and no funding: the owner becomes RO-005 Customer data owner (RO-002 Account data owner is acceptable) and the funding BL-2027-219, the DGS readiness project. (b) 0.5: QR-004, a change to the collections system, is funded from BL-2027-114, which pays tool licences and DQ team salaries and has no change capacity: it moves to BL-2027-230, the retail lending change backlog, or the funding is raised as an open question - not left on BL-2027-114. (c) 0.5: QR-003 is a one-off clean-up while D-02 names the cause - branch staff opening a new customer record when the existing one is not found by name: a preventive item is added at onboarding (search before create or a duplicate check, the personal ID code mandatory at entry, branch staff trained), owned by the business (RO-005, or RO-002), beside the one-off correction. en |