@prefix activity: <https://knobit.org/id/activity/> .
@prefix dcterms: <http://purl.org/dc/terms/> .
@prefix edu: <https://knobit.org/def/> .
@prefix knobit: <https://knobit.org/id/knobit/> .
@prefix owl: <http://www.w3.org/2002/07/owl#> .
@prefix rdfs: <http://www.w3.org/2000/01/rdf-schema#> .
@prefix schema: <https://schema.org/> .
@prefix xsd: <http://www.w3.org/2001/XMLSchema#> .

activity:GO-4 a edu:Activity ;
    rdfs:label "Map BCBS 239 to controls"@en,
        "BCBS 239 põhimõtete vastendamine kontrollimeetmetele"@et ;
    dcterms:license <https://creativecommons.org/licenses/by/4.0/> ;
    rdfs:comment "Stage 4 (Regulatory mapping (BCBS 239)) of the data-governance skill: produces 04-regulatory/control-matrix.yaml and passes the stage's validation gate."@en ;
    owl:sameAs <https://bitbucket.org/reffa/ontology/id/activity/data-governance/04-regulatory-mapping> ;
    edu:requiresKnobit knobit:G-401,
        knobit:G-402,
        knobit:G-403,
        knobit:G-404,
        knobit:G-405,
        knobit:G-406,
        knobit:G-407,
        knobit:G-408,
        knobit:G-409,
        knobit:G-410,
        knobit:G-411,
        knobit:G-412,
        knobit:G-413,
        knobit:G-414,
        knobit:G-415,
        knobit:G-431,
        knobit:G-452,
        knobit:G-453,
        knobit:G-454,
        knobit:G-455,
        knobit:Q-152 ;
    schema:position 4 .

edu:Activity rdfs:label "Activity"@en,
        "Tegevusnäitaja"@et .

knobit:G-401 rdfs:label "Recognises a regulatory principle with no control"@en .

knobit:G-402 rdfs:label "Recognises a regulatory principle dropped without reason"@en .

knobit:G-403 rdfs:label "Recognises a control with no evidence"@en,
        "Recognises a security control with no evidence"@en .

knobit:G-404 rdfs:label "Recognises control evidence owned by nobody"@en .

knobit:G-405 rdfs:label "Recognises stale control evidence"@en .

knobit:G-406 rdfs:label "Recognises a control tested for design only"@en .

knobit:G-407 rdfs:label "Recognises a control mapped to a principle it cannot address"@en .

knobit:G-408 rdfs:label "Recognises a manual step outside the control matrix"@en .

knobit:G-409 rdfs:label "Recognises a control operating no internal standard"@en .

knobit:G-410 rdfs:label "Recognises a control owner without authority over the process"@en .

knobit:G-411 rdfs:label "Recognises a control in self-review"@en .

knobit:G-412 rdfs:label "Recognises a control slower than the report it protects"@en .

knobit:G-413 rdfs:label "Recognises automation evidenced by a manual artefact"@en .

knobit:G-414 rdfs:label "Recognises a control covering part of the report's population"@en .

knobit:G-415 rdfs:label "Recognises a reference to a principle outside the scope"@en .

knobit:G-431 rdfs:label "Designs a control over a manual adjustment"@en .

knobit:G-452 rdfs:label "Explains design and operating effectiveness of controls"@en .

knobit:G-453 rdfs:label "Explains control evidence and its currency"@en .

knobit:G-454 rdfs:label "Explains manual steps in report production as a control risk"@en .

knobit:G-455 rdfs:label "Explains the attributes of a control"@en .

knobit:Q-152 rdfs:label "Explains the BCBS 239 principles"@en,
        "Explains the BCBS 239 principles for risk data"@en .