Recognises a policy approved outside the operating model
A policy approved by a body with no mandate, or owned by a role that does not exist.
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 | 82% | Not shown |
| gemini-3.5-flash-lite | Low cost | 82% | Not shown |
| gpt-6-luna | Low cost | 82% | Not shown |
| claude-haiku-5-5 | Low cost | 81% | 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 body that may approve it
How it is assessed: Flags the deficient case and passes the acceptable one. Deficient: PO-006 approved_by: GB-004 — the Data Quality Forum, which has no mandate Acceptable: Approved by GB-001, whose mandate includes approving data policies
Also known as: Approver or owner outside the operating model
Related knobits
Builds on
- G-351 Explains policies, standards and procedures as distinct instruments
- G-251 Explains data governance roles and bodies
All 26 knobits of Write governance policies, standards and procedures.
Source: Review checklist 03-policies-standards, row 18 (DCAM; 38505)