@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-408 a edu:Knobit ;
    rdfs:label "Recognises a manual step outside the control matrix"@en ;
    dcterms:identifier "G-408" ;
    dcterms:license <https://creativecommons.org/licenses/by/4.0/> ;
    dcterms:source "Review checklist 04-regulatory-mapping, row 8 (BCBS P3, P7; ECB)"@en ;
    skos:altLabel "Manual step not recorded as a control"@en ;
    skos:definition "A step in the real production chain where data is changed by hand, with no control over it. The classic BCBS 239 finding."@en ;
    skos:prefLabel "Recognises a manual step outside the control matrix"@en ;
    edu:actionVerb "Recognises"@en ;
    edu:appliesKnowledge knobit:G-454 ;
    edu:assessmentCriterion "Flags the deficient case and passes the acceptable one. Deficient: `report_production` step 5: \"Analyst applies management overlay adjustments in a spreadsheet before the PDF is produced\" — no control Acceptable: A control: adjustments logged with reason and amount, approved by the CRO, reconciled to the published figures; or the step removed"@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 production step and the missing control"@en ;
    edu:followedBy knobit:G-431 ;
    edu:graphRelevance <https://knobit.org/def/graphRelevance/learnerState>,
        <https://knobit.org/def/graphRelevance/taskSelection> ;
    edu:knobitType <https://knobit.org/def/knobitType/skill> ;
    edu:targetObject "manual change to report data that no control covers"@en ;
    schema:creativeWorkStatus "accepted" ;
    schema:isPartOf register:data-governance .

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

knobit:G-431 rdfs:label "Designs a control over a manual adjustment"@en .

knobit:G-454 rdfs:label "Explains manual steps in report production as a control risk"@en .