Recognises a control operating no internal standard
https://knobit.org/id/knobit/G-409
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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 attributes of a control |
| assessment criterion | Flags the deficient case and passes the acceptable one. Deficient: CT-005 CRO report sign-off, `operates: []` Acceptable: `operates: [ST-010]` — a report approval standard serving the data quality policy en |
| assessment method | Review of the stage 4 eval project (reffa/skills, data-governance/evals) en |
| conforms to profile | https://oppekava.edu.ee/a/Knobitite_kirjeldamise_ja_seostamise_reeglid#LCG-KNOBIT-0.1 |
| dcterms:identifier | G-409 |
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
| dcterms:source | Review checklist 04-regulatory-mapping, row 9 (DCAM; DMBOK) en |
| expected result | The control and the standard it operates en |
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/knobit/data-governance/04-regulatory-mapping/09 |
| rdfs:label | Recognises a control operating no internal standard en |
| schema:creativeWorkStatus | accepted |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| skos:altLabel | Control operating no standard en |
| skos:definition | `operates: []`. Nothing internal requires the control, so nobody maintains it after the audit. en |
| skos:prefLabel | Recognises a control operating no internal standard en |
| target object | control linked to no standard 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 |