Recognises a control with no evidence
https://knobit.org/id/knobit/G-403
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| Context functions | Result evaluation |
|---|---|
| Knobit creation methods | AI generated |
| Knobit creation methods | AI generated, AI edited |
| Knobit types | Skill |
| LCG purposes | Assessing the learner's knowledge or skill state |
| LCG purposes | Selecting an assessment task or learning activity |
| action verb | Recognises en |
| applies knowledge | Explains control evidence and its currency |
| applies knowledge | Explains the regulatory requirements register |
| assessment criterion | Flags the deficient case and passes the acceptable one. Deficient: CT-007 `evidence: null`, `tested: null` Acceptable: Evidence and test date en |
| assessment criterion | Flags the deficient case and passes the acceptable one. Deficient: CT-008 Distribution list review, `evidence: []` Acceptable: `evidence: [EV-008]` — the signed distribution list review, quarterly en |
| assessment method | skill-tests task: BCBS 239 control matrix for a retail credit risk report (dg-bcbs239-mapping) en |
| assessment method | skill-tests task: Bank data security requirements register (dsec-regulatory-requirements) en |
| conforms to profile | https://oppekava.edu.ee/a/Knobitite_kirjeldamise_ja_seostamise_reeglid#LCG-KNOBIT-0.1 |
| dcterms:identifier | G-403 |
| dcterms:identifier | S-106 |
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
| dcterms:source | Review checklist 01-regulatory-requirements, row 6 (27001; DORA) en |
| dcterms:source | Review checklist 04-regulatory-mapping, row 3 (DCAM; ECB) en |
| expected result | The control and the evidence it needs en |
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/knobit/data-governance/04-regulatory-mapping/03 |
| rdfs:label | Recognises a control with no evidence en |
| rdfs:label | Recognises a security control with no evidence en |
| schema:creativeWorkStatus | accepted |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | Data security and privacy (DAMA-DMBOK2) |
| skos:altLabel | Control with no evidence en |
| skos:definition | Never tested, or no evidence of operation. en |
| skos:definition | `evidence: []`. It cannot be shown to anyone. en |
| skos:prefLabel | Recognises a control with no evidence en |
| skos:prefLabel | Recognises a security control with no evidence en |
| target object | control without evidence en |
| target object | control without evidence or test date en |
Used by
| includes knobit | Maps BCBS 239 to controls with operating evidence over the real report production |
|---|---|
| includes knobit | Draws requirements from the regulations in force and follows their data to every copy |
| requires knobit | Map BCBS 239 to controls |
| requires knobit | Register regulatory security requirements |