Recognises a control mapped to a principle it cannot address

https://knobit.org/id/knobit/G-407

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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 the BCBS 239 principles
assessment criterion	Flags the deficient case and passes the acceptable one. Deficient: CT-003 mart load row count `addresses: [RP-003, RP-004]` — a row count says nothing about accuracy (P3) Acceptable: `addresses: [RP-004]`; P3 needs value reconciliation or validation 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-407
dcterms:license	https://creativecommons.org/licenses/by/4.0/
dcterms:source	Review checklist 04-regulatory-mapping, row 7 (BCBS P3, P4) en
expected result	The control and the principle to remove en
owl:sameAs	https://bitbucket.org/reffa/ontology/id/knobit/data-governance/04-regulatory-mapping/07
rdfs:label	Recognises a control mapped to a principle it cannot address en
schema:creativeWorkStatus	accepted
schema:isPartOf	Data governance (DAMA-DMBOK2)
skos:altLabel	Control mapped to a principle it does not address en
skos:definition	Over-mapping: the control is cited for a principle it cannot affect, so coverage looks complete. en
skos:prefLabel	Recognises a control mapped to a principle it cannot address en
target object	over-mapped regulatory principle 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