Recognises an issue owner without the decision right
The owner is the person who raised it, or who will fix the data — not the holder of the decision right that settles it.
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 | 40% | Not shown |
| gemini-3.5-flash-lite | Low cost | 39% | Not shown |
| gpt-6-luna | Low cost | 36% | Not shown |
| claude-haiku-5-5 | Low cost | 37% | 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 issue and the decider of its decision type
How it is assessed: Flags the deficient case and passes the acceptable one. Deficient: GI-003 Loan purpose code definition, owner: RO-011 (the analyst who raised it); DC-002 says RO-003 decides Acceptable: owner: RO-003; RO-011 stays raised_by
Also known as: Owner without the decision right
Related knobits
Builds on
- G-551 Explains routing governance issues to the lowest level with authority
- G-252 Explains decision rights and the escalation ladder
All 20 knobits of Manage and escalate governance issues.
Source: Review checklist 05-issue-management, row 2 (DCAM; 38505 responsibility)