knobit.org

Recognises a reference to a principle outside the scope

edu:Knobit

https://knobit.org/id/knobit/G-415

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Context functionsResult evaluation
Knobit creation methodsAI generated
Knobit typesSkill
LCG purposesAssessing the learner's knowledge or skill state
LCG purposesSelecting an assessment task or learning activity
action verbRecognises en
applies knowledgeExplains the BCBS 239 principles
assessment criterionFlags the deficient case and passes the acceptable one. Deficient: CT-008 `addresses: [RP-011, RP-014]`; there is no RP-014 Acceptable: `addresses: [RP-011]`; P12–P14 are addressed to supervisors en
assessment methodskill-tests task: BCBS 239 control matrix for a retail credit risk report (dg-bcbs239-mapping) en
conforms to profilehttps://oppekava.edu.ee/a/Knobitite_kirjeldamise_ja_seostamise_reeglid#LCG-KNOBIT-0.1
dcterms:identifierG-415
dcterms:licensehttps://creativecommons.org/licenses/by/4.0/
dcterms:sourceReview checklist 04-regulatory-mapping, row 15 (BCBS) en
expected resultThe control and the dangling reference en
owl:sameAshttps://bitbucket.org/reffa/ontology/id/knobit/data-governance/04-regulatory-mapping/15
rdfs:labelRecognises a reference to a principle outside the scope en
schema:creativeWorkStatusaccepted
schema:isPartOfData governance (DAMA-DMBOK2)
skos:altLabelDangling principle reference en
skos:definitionA control cites a principle ID that is not in the list in scope. Either a typo or a principle nobody assessed. en
skos:prefLabelRecognises a reference to a principle outside the scope en
target objectcontrol citing a principle id not in scope en

Used by

includes knobitMaps BCBS 239 to controls with operating evidence over the real report production
requires knobitMap BCBS 239 to controls