Recognises a control tested for design only

https://knobit.org/id/knobit/G-406

Also as Turtle · JSON-LD · RDF/XML · AI benchmark on Skilirium

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 design and operating effectiveness of controls
assessment criterion	Flags the deficient case and passes the acceptable one. Deficient: CT-004 Loan exposure reconciliation, `test: design`, evidence "Reconciliation procedure document" Acceptable: `test: both`; evidence is each month's signed reconciliation with its breaks and their resolution 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-406
dcterms:license	https://creativecommons.org/licenses/by/4.0/
dcterms:source	Review checklist 04-regulatory-mapping, row 6 (ECB; DCAM) en
expected result	The control and the operating evidence needed en
owl:sameAs	https://bitbucket.org/reffa/ontology/id/knobit/data-governance/04-regulatory-mapping/06
rdfs:label	Recognises a control tested for design only en
schema:creativeWorkStatus	accepted
schema:isPartOf	Data governance (DAMA-DMBOK2)
skos:altLabel	Design tested, operation never en
skos:definition	`test: design` — the matrix records that a control exists, not that it runs. Supervisors test operating effectiveness. en
skos:prefLabel	Recognises a control tested for design only en
target object	control whose operation is never tested 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