knobit.org

Explains control evidence and its currency

edu:Knobit

https://knobit.org/id/knobit/G-453

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Context functionsObject understanding
Knobit creation methodsAI generated
Knobit typesKnowledge
LCG purposesAssessing the learner's knowledge or skill state
LCG purposesOpening up a learning outcome
action verbExplains en
assessment criterionAnswers a written question on the control evidence correctly en
assessment methodWritten question en
conforms to profilehttps://oppekava.edu.ee/a/Knobitite_kirjeldamise_ja_seostamise_reeglid#LCG-KNOBIT-0.1
dcterms:identifierG-453
dcterms:licensehttps://creativecommons.org/licenses/by/4.0/
dcterms:sourcePractice the stage 4 reference and review checklist rest on en
expected resultEvidence is a named artefact with an owner, a location and a last-seen date within the control's frequency; automation is evidenced by the system. en
owl:sameAshttps://bitbucket.org/reffa/ontology/id/knobit/data-governance/04-regulatory-mapping/G-453
rdfs:labelExplains control evidence and its currency en
schema:creativeWorkStatusaccepted
schema:isPartOfData governance (DAMA-DMBOK2)
skos:definitionEvidence is a named artefact with an owner, a location and a last-seen date within the control's frequency; automation is evidenced by the system. en
skos:prefLabelExplains control evidence and its currency en
target objectcontrol evidence en

Used by

applies knowledgeRecognises a control with no evidence
applies knowledgeRecognises control evidence owned by nobody
applies knowledgeRecognises stale control evidence
applies knowledgeRecognises automation evidenced by a manual artefact
includes knobitMaps BCBS 239 to controls with operating evidence over the real report production
includes knobitAssess regulatory compliance requirements
requires knobitMap BCBS 239 to controls