I1 (2 points)
https://knobit.org/id/task/rmd-golden-record-stewardship/I1
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| rdfs:label | I1 (2 points) en |
| schema:hasPart | rmd-golden-record-stewardship I1: steward case outside the queues routed to one |
| schema:hasPart | rmd-golden-record-stewardship I1: steward decisions of an unmerge audited |
| schema:identifier | I1 |
| schema:position | 3 |
| schema:text | Stewardship workflow, 1 each. (a) Case ST-118 sits in a steward's mailbox with no queue, owner, SLA or escalation: reported (case-outside-workflow) and routed into a queue of the approved design (SQ-02, which covers merge corrections, or a proposed new queue) with owner, SLA and escalation. (b) The draft keeps no decision log ('not needed: an unmerge is a correction'): reported (decisions-not-audited) and every steward decision of the case logged - who, when, which records, what, why. en |