Recognises a control owner without authority over the process

https://knobit.org/id/knobit/G-410

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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 authority behind accountability
assessment criterion	Flags the deficient case and passes the acceptable one. Deficient: CT-006 Arrears DQ check, `owner: RO-011` Credit risk reporting analyst; the arrears process is in Lending Acceptable: `owner: RO-003` Retail lending data owner; RO-011 consulted 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-410
dcterms:license	https://creativecommons.org/licenses/by/4.0/
dcterms:source	Review checklist 04-regulatory-mapping, row 10 (ECB; 38505 responsibility) en
expected result	The control and the owner with authority en
owl:sameAs	https://bitbucket.org/reffa/ontology/id/knobit/data-governance/04-regulatory-mapping/10
rdfs:label	Recognises a control owner without authority over the process en
schema:creativeWorkStatus	accepted
schema:isPartOf	Data governance (DAMA-DMBOK2)
skos:altLabel	Owner without authority over the process en
skos:definition	The control owner cannot change the process the control sits in (stage 2 row 12, here for controls). en
skos:prefLabel	Recognises a control owner without authority over the process en
target object	control owner who cannot change the controlled process 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