I1 (2 points)
https://knobit.org/id/task/dso-data-migration/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/dso-data-migration/I1 |
| rdfs:label | I1 (2 points) en |
| schema:hasPart | dso-data-migration I1: rollback, thresholds, components and sign-off |
| schema:identifier | I1 |
| schema:position | 2 |
| schema:text | 0.5 each. (a) Wave W2 (mortgages) has no rollback: rollback steps and their time limit are proposed or asked for. (b) The go/no-go criteria have no thresholds: thresholds proposed (all reconciliations at zero difference per currency and status; no unmapped value without a decision). (c) Accrued interest is outside the scope although the new core needs it: a mapping and a reconciliation for it are proposed or the gap raised. (d) The migration team signs off its own reconciliation: the retail lending data owner signs, the team prepares. en |
Used by
| has question | Loan migration to a new core - reconciliation on value and dropped statuses (migration anomaly skills) |
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| schema:isPartOf | dso-data-migration I1: rollback, thresholds, components and sign-off |