Recognises a policy written as a procedure
Steps, tools, screens, frequencies in a policy's intent. Every process change now needs a council approval, so the process changes anyway and the policy goes stale.
Can AI do this?
Not settled yet The benchmark tested this, but the models' answers do not settle yet whether they master it. 0 of 4 models in the current benchmark master it.
| Model | Tier | Probability of mastery | Status |
|---|---|---|---|
| gemini-4-argon | Flagship | 59% | Not shown |
| gemini-3.5-flash-lite | Low cost | 47% | Not shown |
| gpt-6-luna | Low cost | 48% | Not shown |
| claude-haiku-5-5 | Low cost | 59% | Not shown |
Mastered means a probability of at least 90% that the model has this knobit, estimated from its graded answers. “Not shown” means the answers do not settle it either way. How the models are tested.
What it looks like in practice
Expected result: The policy and the procedure content to move out
How it is assessed: Flags the deficient case and passes the acceptable one. Deficient: PO-002 Data quality policy: "Stewards log into Collibra every Monday, export failing rules to Excel and e-mail them to the source team." Acceptable: Policy: "Data quality defects are corrected at source by the owner of the creating process." The Monday routine is a procedure under a standard.
Also known as: Policy that is a procedure
Related knobits
Builds on
Usually followed by
All 26 knobits of Write governance policies, standards and procedures.
Source: Review checklist 03-policies-standards, row 1 (DMBOK)