@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-407 a edu:Knobit ;
    rdfs:label "Recognises a control mapped to a principle it cannot address"@en ;
    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 ;
    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 ;
    edu:actionVerb "Recognises"@en ;
    edu:appliesKnowledge knobit:Q-152 ;
    edu:assessmentCriterion "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 ;
    edu:assessmentMethod "skill-tests task: BCBS 239 control matrix for a retail credit risk report (dg-bcbs239-mapping)"@en ;
    edu:contextFunction <https://knobit.org/def/contextFunction/resultEvaluation> ;
    edu:creationMethod <https://knobit.org/def/creationMethod/aiGenerated> ;
    edu:expectedResult "The control and the principle to remove"@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 "over-mapped regulatory principle"@en ;
    schema:creativeWorkStatus "accepted" ;
    schema:isPartOf register:data-governance .

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

knobit:Q-152 rdfs:label "Explains the BCBS 239 principles"@en,
        "Explains the BCBS 239 principles for risk data"@en .