I3 (1 points)

https://knobit.org/id/task/mm-impact-analysis/I3

dcterms:license	https://creativecommons.org/licenses/by/4.0/
owl:sameAs	https://bitbucket.org/reffa/ontology/id/task/mm-impact-analysis/I3
rdfs:label	I3 (1 points) en
schema:hasPart	mm-impact-analysis I3: authorisation conditional on the owners informed and their actions agreed
schema:identifier	I3
schema:position	6
schema:text	Change enablement. CH-001's recommendation is no longer an unconditional authorise: authorise_with_conditions or defer, with conditions that the owners of the impacted objects - at least the Heads of Risk Reporting, Impairment (IFRS 9) and Regulatory Reporting - are informed and have agreed their actions before the change goes live. en

Used by

has question	Days-past-due change impact analysis - the downstream closure through a view and manual steps, owners and actions (impact analysis anomaly skills)
schema:isPartOf	mm-impact-analysis I3: authorisation conditional on the owners informed and their actions agreed