Recognises automation evidenced by a manual artefact

https://knobit.org/id/knobit/G-413

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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 control evidence and its currency
applies knowledge	Explains the attributes of a control
assessment criterion	Flags the deficient case and passes the acceptable one. Deficient: CT-011 `automation: automated`, EV-011 "Analyst e-mail confirming totals" Acceptable: The job log with its pass/fail result and the alert on failure en
assessment method	skill-tests task: BCBS 239 control matrix for a retail credit risk report (dg-bcbs239-mapping) en
conforms to profile	https://oppekava.edu.ee/a/Knobitite_kirjeldamise_ja_seostamise_reeglid#LCG-KNOBIT-0.1
dcterms:identifier	G-413
dcterms:license	https://creativecommons.org/licenses/by/4.0/
dcterms:source	Review checklist 04-regulatory-mapping, row 13 (BCBS P3 (automated where possible); DCAM) en
expected result	The control and the system evidence needed en
owl:sameAs	https://bitbucket.org/reffa/ontology/id/knobit/data-governance/04-regulatory-mapping/13
rdfs:label	Recognises automation evidenced by a manual artefact en
schema:creativeWorkStatus	accepted
schema:isPartOf	Data governance (DAMA-DMBOK2)
skos:altLabel	Automation claimed, evidence manual en
skos:definition	`automation: automated` and the evidence is an e-mail or a sign-off — the automation is not what is evidenced. en
skos:prefLabel	Recognises automation evidenced by a manual artefact en
target object	automated control whose evidence is a manual confirmation 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