@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-403 a edu:Knobit ;
    rdfs:label "Recognises a control with no evidence"@en,
        "Recognises a security control with no evidence"@en ;
    dcterms:identifier "G-403",
        "S-106" ;
    dcterms:license <https://creativecommons.org/licenses/by/4.0/> ;
    dcterms:source "Review checklist 01-regulatory-requirements, row 6 (27001; DORA)"@en,
        "Review checklist 04-regulatory-mapping, row 3 (DCAM; ECB)"@en ;
    skos:altLabel "Control with no evidence"@en ;
    skos:definition "Never tested, or no evidence of operation."@en,
        "`evidence: []`. It cannot be shown to anyone."@en ;
    skos:prefLabel "Recognises a control with no evidence"@en,
        "Recognises a security control with no evidence"@en ;
    edu:actionVerb "Recognises"@en ;
    edu:appliesKnowledge knobit:G-453,
        knobit:S-151 ;
    edu:assessmentCriterion "Flags the deficient case and passes the acceptable one. Deficient: CT-007 `evidence: null`, `tested: null` Acceptable: Evidence and test date"@en,
        "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 ;
    edu:assessmentMethod "skill-tests task: BCBS 239 control matrix for a retail credit risk report (dg-bcbs239-mapping)"@en,
        "skill-tests task: Bank data security requirements register (dsec-regulatory-requirements)"@en ;
    edu:contextFunction <https://knobit.org/def/contextFunction/resultEvaluation> ;
    edu:creationMethod <https://knobit.org/def/creationMethod/aiGenerated>,
        <https://knobit.org/def/creationMethod/aiGeneratedAiEdited> ;
    edu:expectedResult "The control and the evidence it needs"@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 "control without evidence"@en,
        "control without evidence or test date"@en ;
    schema:creativeWorkStatus "accepted" ;
    schema:isPartOf register:data-governance,
        register:data-security .

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

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

knobit:S-151 rdfs:label "Explains the regulatory requirements register"@en .