Recognises an impacted object missed through a manual step
https://knobit.org/id/knobit/M-603
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| Context functions | Result evaluation |
|---|---|
| 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 | Recognises en |
| applies knowledge | Explains BCBS 239 requirements on lineage and manual steps |
| applies knowledge | Explains impact analysis as the downstream closure of lineage |
| assessment criterion | Flags the deficient case and passes the acceptable one. Deficient: IA-001 omits CE-041 (Treasury workbook) and CE-051 (COREP C 73.00, 5 hops) Acceptable: Both listed: workbook and return restated, Head of Treasury and Head of Regulatory Reporting notified en |
| assessment method | Review of the stage 6 eval project (reffa/skills, metadata-management/evals) en |
| conforms to profile | https://oppekava.edu.ee/a/Knobitite_kirjeldamise_ja_seostamise_reeglid#LCG-KNOBIT-0.1 |
| dcterms:identifier | M-603 |
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
| dcterms:source | Review checklist 06-impact-analysis, row 3 (BCBS 239 P3, P6) en |
| expected result | The manual step and the objects past it, with their owners en |
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/knobit/metadata-management/06-impact-analysis/03 |
| rdfs:label | Recognises an impacted object missed through a manual step en |
| schema:creativeWorkStatus | accepted |
| schema:isPartOf | Metadata management (DAMA-DMBOK2) |
| skos:altLabel | Object missed through a manual step en |
| skos:definition | An object reached through a spreadsheet or re-keying step missing from the analysis. en |
| skos:prefLabel | Recognises an impacted object missed through a manual step en |
| target object | closure object reached through a spreadsheet or re-keying step and missing en |
Used by
| includes knobit | Finds every object a change reaches, the effect on it and whom to tell |
|---|---|
| includes knobit | Techniques: impact analysis |
| requires knobit | Analyse the impact of a change |