@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-410 a edu:Knobit ;
    rdfs:label "Recognises a control owner without authority over the process"@en ;
    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 ;
    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 ;
    edu:actionVerb "Recognises"@en ;
    edu:appliesKnowledge knobit:G-254 ;
    edu:assessmentCriterion "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 ;
    edu:assessmentMethod "Review of the stage 4 eval project (reffa/skills, data-governance/evals)"@en ;
    edu:contextFunction <https://knobit.org/def/contextFunction/resultEvaluation> ;
    edu:creationMethod <https://knobit.org/def/creationMethod/aiGenerated> ;
    edu:expectedResult "The control and the owner with authority"@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 "control owner who cannot change the controlled process"@en ;
    schema:creativeWorkStatus "accepted" ;
    schema:isPartOf register:data-governance .

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

knobit:G-254 rdfs:label "Explains the authority behind accountability"@en .