Explains control evidence and its currency
https://knobit.org/id/knobit/G-453
Also as Turtle · JSON-LD · RDF/XML · AI benchmark on Skilirium
| Context functions | Object understanding |
|---|---|
| Knobit creation methods | AI generated |
| Knobit types | Knowledge |
| LCG purposes | Assessing the learner's knowledge or skill state |
| LCG purposes | Opening up a learning outcome |
| action verb | Explains en |
| assessment criterion | Answers a written question on the control evidence correctly en |
| assessment method | Written question en |
| conforms to profile | https://oppekava.edu.ee/a/Knobitite_kirjeldamise_ja_seostamise_reeglid#LCG-KNOBIT-0.1 |
| dcterms:identifier | G-453 |
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
| dcterms:source | Practice the stage 4 reference and review checklist rest on en |
| expected result | Evidence 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:sameAs | https://bitbucket.org/reffa/ontology/id/knobit/data-governance/04-regulatory-mapping/G-453 |
| rdfs:label | Explains control evidence and its currency en |
| schema:creativeWorkStatus | accepted |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| skos:definition | Evidence 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:prefLabel | Explains control evidence and its currency en |
| target object | control evidence en |
Used by
| applies knowledge | Recognises a control with no evidence |
|---|---|
| applies knowledge | Recognises control evidence owned by nobody |
| applies knowledge | Recognises stale control evidence |
| applies knowledge | Recognises automation evidenced by a manual artefact |
| 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 |