Recognises control evidence owned by nobody
https://knobit.org/id/knobit/G-404
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| Context functions | Result evaluation |
|---|---|
| Knobit creation methods | AI generated |
| 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 |
| assessment criterion | Flags the deficient case and passes the acceptable one. Deficient: EV-006 Arrears DQ results, `owner: null` Acceptable: `owner: RO-012` Loan data steward en |
| assessment method | skill-tests task: BCBS 239 control matrix for a retail credit risk report (dg-bcbs239-mapping) en |
| conforms to profile | https://oppekava.edu.ee/a/Knobitite_kirjeldamise_ja_seostamise_reeglid#LCG-KNOBIT-0.1 |
| dcterms:identifier | G-404 |
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
| dcterms:source | Review checklist 04-regulatory-mapping, row 4 (DCAM) en |
| expected result | The evidence and its owner en |
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/knobit/data-governance/04-regulatory-mapping/04 |
| rdfs:label | Recognises control evidence owned by nobody en |
| schema:creativeWorkStatus | accepted |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| skos:altLabel | Evidence owned by nobody en |
| skos:definition | An evidence item with no owner; it disappears at the first reorganisation. en |
| skos:prefLabel | Recognises control evidence owned by nobody en |
| target object | evidence item without an owner en |
Used by
| includes knobit | Maps BCBS 239 to controls with operating evidence over the real report production |
|---|---|
| requires knobit | Map BCBS 239 to controls |