@prefix dcterms: <http://purl.org/dc/terms/> .
@prefix edu: <https://knobit.org/def/> .
@prefix knobit: <https://knobit.org/id/knobit/> .
@prefix rdfs: <http://www.w3.org/2000/01/rdf-schema#> .
@prefix register: <https://knobit.org/id/register/> .
@prefix schema: <https://schema.org/> .
@prefix skos: <http://www.w3.org/2004/02/skos/core#> .

knobit:G-214 a edu:Knobit ;
    rdfs:label "Recognises approval and implementation in one person"@en ;
    dcterms:identifier "G-214" ;
    dcterms:license <https://creativecommons.org/licenses/by/4.0/> ;
    dcterms:source "Review checklist 02-operating-model, row 14 (27002 5.3)"@en ;
    skos:altLabel "Approve and implement in one person"@en ;
    skos:definition "The same person approves access (or a change) and carries it out technically. No second pair of eyes."@en ;
    skos:prefLabel "Recognises approval and implementation in one person"@en ;
    edu:actionVerb "Recognises"@en ;
    edu:appliesKnowledge knobit:G-255 ;
    edu:assessmentCriterion "Flags the deficient case and passes the acceptable one. Deficient: `DC-003 Approve access to account data, decider: RO-021`, and PN-013 holds RO-021 and grants the access in core banking Acceptable: Decider is the domain owner; the custodian implements"@en ;
    edu:assessmentMethod "skill-tests task: Retail bank data governance operating model (dg-operating-model)"@en ;
    edu:contextFunction <https://knobit.org/def/contextFunction/resultEvaluation> ;
    edu:creationMethod <https://knobit.org/def/creationMethod/aiGenerated> ;
    edu:expectedResult "The decision type and the split of approver and implementer"@en ;
    edu:graphRelevance <https://knobit.org/def/graphRelevance/learnerState>,
        <https://knobit.org/def/graphRelevance/taskSelection> ;
    edu:knobitType <https://knobit.org/def/knobitType/skill> ;
    edu:targetObject "person who both approves and grants the same access"@en ;
    schema:creativeWorkStatus "accepted" ;
    schema:isPartOf register:data-governance .

edu:Knobit rdfs:label "Knobit"@en,
        "Knobit"@et .

knobit:G-255 rdfs:label "Explains segregation of duties"@en .