Recognises a policy with no owner or review date

G-305 · Skill knobit · Activity: Write governance policies, standards and procedures · Competence: Data governance

Nobody maintains it and nothing triggers a review, so it outlives the organisation it describes.

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	73%	Not shown
gemini-3.5-flash-lite	Low cost	74%	Not shown
gpt-6-luna	Low cost	74%	Not shown
claude-haiku-5-5	Low cost	73%	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 missing lifecycle fields

How it is assessed: Flags the deficient case and passes the acceptable one. Deficient: PO-002, review_by: null Acceptable: Owner role, approver, approval date, review date

Also known as: Policy with no owner or review date

Related knobits

Builds on

G-351 Explains policies, standards and procedures as distinct instruments

All 26 knobits of Write governance policies, standards and procedures.

Source: Review checklist 03-policies-standards, row 5 (DCAM; 38505)