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C1 (3 points)

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https://knobit.org/id/task/mm-impact-analysis/C1

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dcterms:licensehttps://creativecommons.org/licenses/by/4.0/
owl:sameAshttps://bitbucket.org/reffa/ontology/id/task/mm-impact-analysis/C1
rdfs:labelC1 (3 points) en
schema:hasPartmm-impact-analysis C1: Board arrears report two hops past the view added with its owner
schema:identifierC1
schema:position1
schema:textThe report past the view. CE-32, the Board arrears report, reads rpt.v_arrears (CE-22), which reads the changed column: it is added to IA-001's impacts. 2 for the object with its path through the view (CE-11, CE-22, CE-32) and hops 2; 1 for its owner, the register's Head of Risk Reporting. Naming the report only in Part B or in findings, without the impact entry, earns at most 1. en

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has questionDays-past-due change impact analysis - the downstream closure through a view and manual steps, owners and actions (impact analysis anomaly skills)
schema:isPartOfmm-impact-analysis C1: Board arrears report two hops past the view added with its owner