Recognises stale control evidence
https://knobit.org/id/knobit/G-405
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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: CT-009 annual, EV-009 `last_seen: 2024-03-15` Acceptable: `last_seen` within the last period, or a finding that the control lapsed 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-405 |
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
| dcterms:source | Review checklist 04-regulatory-mapping, row 5 (DCAM; ECB) en |
| expected result | The control, the evidence and the lapse en |
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/knobit/data-governance/04-regulatory-mapping/05 |
| rdfs:label | Recognises stale control evidence en |
| schema:creativeWorkStatus | accepted |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| skos:altLabel | Stale evidence en |
| skos:definition | `last_seen` older than the control's frequency allows: the control has stopped running, or nobody looks. en |
| skos:prefLabel | Recognises stale control evidence en |
| target object | evidence older than its control's frequency 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 |