Explains BCBS 239 requirements on lineage and manual steps

https://knobit.org/id/knobit/M-554

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 BCBS 239 principles 3 and 6 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	M-554
dcterms:license	https://creativecommons.org/licenses/by/4.0/
dcterms:source	Practice the stage 5 reference and review checklist rest on en
expected result	Risk data aggregated accurately and with integrity, largely automated, with manual steps documented and controlled (principle 3), and risk reporting that adapts to change (principle 6) (BCBS 239, 2013). en
owl:sameAs	https://bitbucket.org/reffa/ontology/id/knobit/metadata-management/05-lineage/M-554
rdfs:label	Explains BCBS 239 requirements on lineage and manual steps en
schema:creativeWorkStatus	accepted
schema:isPartOf	Metadata management (DAMA-DMBOK2)
skos:definition	Risk data aggregated accurately and with integrity, largely automated, with manual steps documented and controlled (principle 3), and risk reporting that adapts to change (principle 6) (BCBS 239, 2013). en
skos:prefLabel	Explains BCBS 239 requirements on lineage and manual steps en
target object	BCBS 239 principles 3 and 6 en

Used by

applies knowledge	Recognises a manual step missing from a lineage path
applies knowledge	Recognises an impacted object missed through a manual step
includes knobit	Traces every number at column level from source to report, through views and manual steps
includes knobit	Techniques: data lineage
requires knobit	Trace column-level lineage