Recognises a control unable to satisfy its requirement
https://knobit.org/id/knobit/S-109
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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 PCI DSS requirements on stored card data |
| assessment criterion | Flags the deficient case and passes the acceptable one. Deficient: CT-003 "CVV purged nightly" for RQ-003 "SAD not retained after authorisation" Acceptable: CVV never written to storage en |
| assessment method | skill-tests task: Bank data security requirements register (dsec-regulatory-requirements) en |
| conforms to profile | https://oppekava.edu.ee/a/Knobitite_kirjeldamise_ja_seostamise_reeglid#LCG-KNOBIT-0.1 |
| dcterms:identifier | S-109 |
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
| dcterms:source | Review checklist 01-regulatory-requirements, row 9 (PCI 3.3.1) en |
| expected result | The control, the requirement and the gap en |
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/knobit/data-security/01-regulatory-requirements/09 |
| rdfs:label | Recognises a control unable to satisfy its requirement en |
| schema:creativeWorkStatus | accepted |
| schema:isPartOf | Data security and privacy (DAMA-DMBOK2) |
| skos:altLabel | Control unable to satisfy its requirement en |
| skos:definition | The control as described cannot meet the requirement as worded. en |
| skos:prefLabel | Recognises a control unable to satisfy its requirement en |
| target object | control whose design cannot meet the requirement's wording en |
Used by
| includes knobit | Draws requirements from the regulations in force and follows their data to every copy |
|---|---|
| requires knobit | Register regulatory security requirements |