@prefix dcterms: <http://purl.org/dc/terms/> .
@prefix edu: <https://knobit.org/def/> .
@prefix knobit: <https://knobit.org/id/knobit/> .
@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-431 a edu:Knobit ;
    rdfs:label "Designs a control over a manual adjustment"@en ;
    dcterms:identifier "G-431" ;
    dcterms:license <https://creativecommons.org/licenses/by/4.0/> ;
    dcterms:source "Graded on its own by dg-bcbs239-mapping"@en ;
    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 ;
    edu:actionVerb "Designs"@en ;
    edu:appliesKnowledge knobit:G-452,
        knobit:G-454 ;
    edu:assessmentCriterion "The control is performed by someone other than the adjuster, maps to P3 or P7, and explains why neighbouring controls miss the step"@en ;
    edu:assessmentMethod "skill-tests task: BCBS 239 control matrix for a retail credit risk report (dg-bcbs239-mapping)"@en ;
    edu:contextFunction <https://knobit.org/def/contextFunction/actionExecution> ;
    edu:creationMethod <https://knobit.org/def/creationMethod/aiGenerated> ;
    edu:expectedResult "A control that logs, approves independently and reconciles the adjustments, mapped to accuracy"@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 "manual adjustment in report production"@en ;
    schema:creativeWorkStatus "accepted" ;
    schema:isPartOf register:data-governance .

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

knobit:G-452 rdfs:label "Explains design and operating effectiveness of controls"@en .

knobit:G-454 rdfs:label "Explains manual steps in report production as a control risk"@en .