Recognises a control covering part of the report's population

https://knobit.org/id/knobit/G-414

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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-010 product coverage check, scope "EUR-denominated loans"; the report covers all currencies Acceptable: Scope equals the report's population, or a second control for the rest 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-414
dcterms:license	https://creativecommons.org/licenses/by/4.0/
dcterms:source	Review checklist 04-regulatory-mapping, row 14 (BCBS P4, P8) en
expected result	The control and the uncovered population en
owl:sameAs	https://bitbucket.org/reffa/ontology/id/knobit/data-governance/04-regulatory-mapping/14
rdfs:label	Recognises a control covering part of the report's population en
schema:creativeWorkStatus	accepted
schema:isPartOf	Data governance (DAMA-DMBOK2)
skos:altLabel	Control covering part of the population en
skos:definition	The control's scope is narrower than the report's: the rest is uncovered while the row reads as covered. en
skos:prefLabel	Recognises a control covering part of the report's population en
target object	control scope narrower than the report 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