@prefix dcterms: <http://purl.org/dc/terms/> .
@prefix edu: <https://knobit.org/def/> .
@prefix knobit: <https://knobit.org/id/knobit/> .
@prefix owl: <http://www.w3.org/2002/07/owl#> .
@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-411 a edu:Knobit ;
    rdfs:label "Recognises a control in self-review"@en ;
    dcterms:identifier "G-411" ;
    dcterms:license <https://creativecommons.org/licenses/by/4.0/> ;
    dcterms:source "Review checklist 04-regulatory-mapping, row 11 (DCAM; ISO/IEC 27002 5.3)"@en ;
    owl:sameAs <https://bitbucket.org/reffa/ontology/id/knobit/data-governance/04-regulatory-mapping/11> ;
    skos:altLabel "Self-review"@en ;
    skos:definition "The performer checks their own work: the person who produces the data also performs the detective control over it."@en ;
    skos:prefLabel "Recognises a control in self-review"@en ;
    edu:actionVerb "Recognises"@en ;
    edu:appliesKnowledge knobit:G-255 ;
    edu:assessmentCriterion "Flags the deficient case and passes the acceptable one. Deficient: CT-011 Extract totals check, `owner: RO-011`, `performer: RO-011`, who also builds the extract Acceptable: Performed by someone independent of the extract (the loan data steward), owned by the data owner"@en ;
    edu:assessmentMethod "skill-tests task: BCBS 239 control matrix for a retail credit risk report (dg-bcbs239-mapping)"@en ;
    edu:conformsToProfile <https://oppekava.edu.ee/a/Knobitite_kirjeldamise_ja_seostamise_reeglid#LCG-KNOBIT-0.1> ;
    edu:contextFunction <https://knobit.org/def/contextFunction/resultEvaluation> ;
    edu:creationMethod <https://knobit.org/def/creationMethod/aiGenerated> ;
    edu:expectedResult "The control and an independent performer"@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 "detective control performed by the author of the checked work"@en ;
    schema:creativeWorkStatus "accepted" ;
    schema:isPartOf register:data-governance .

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

knobit:G-255 rdfs:label "Explains segregation of duties"@en .