Designs a control over a manual adjustment

https://knobit.org/id/knobit/G-431

Context functions	Action execution
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	Designs en
applies knowledge	Explains design and operating effectiveness of controls
applies knowledge	Explains manual steps in report production as a control risk
assessment criterion	The control is performed by someone other than the adjuster, maps to P3 or P7, and explains why neighbouring controls miss the step 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-431
dcterms:license	https://creativecommons.org/licenses/by/4.0/
dcterms:source	Graded on its own by dg-bcbs239-mapping en
expected result	A control that logs, approves independently and reconciles the adjustments, mapped to accuracy en
owl:sameAs	https://bitbucket.org/reffa/ontology/id/knobit/data-governance/04-regulatory-mapping/G-431
rdfs:label	Designs a control over a manual adjustment en
schema:creativeWorkStatus	accepted
schema:isPartOf	Data governance (DAMA-DMBOK2)
skos:definition	A control that logs, approves independently and reconciles the adjustments, mapped to accuracy en
skos:prefLabel	Designs a control over a manual adjustment en
target object	manual adjustment in report production en

Used by

followed by	Recognises a manual step outside the control matrix
includes knobit	Maps BCBS 239 to controls with operating evidence over the real report production
includes knobit	Assess regulatory compliance requirements
requires knobit	Map BCBS 239 to controls