Recognises a toxic combination across a job's roles
https://knobit.org/id/knobit/S-303
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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 segregation of duties |
| assessment criterion | Flags the deficient case and passes the acceptable one. Deficient: JB-003 payments operator holds RL-003 (create) and RL-008 (approve) Acceptable: JB-003 holds RL-003 only; JB-004 holds RL-008 en |
| assessment method | Review of the stage 3 eval project (reffa/skills, data-security/evals) en |
| conforms to profile | https://oppekava.edu.ee/a/Knobitite_kirjeldamise_ja_seostamise_reeglid#LCG-KNOBIT-0.1 |
| dcterms:identifier | S-303 |
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
| dcterms:source | Review checklist 03-access-control, row 3 (27002 5.3) en |
| expected result | The job, the roles and the rule en |
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/knobit/data-security/03-access-control/03 |
| rdfs:label | Recognises a toxic combination across a job's roles en |
| schema:creativeWorkStatus | accepted |
| schema:isPartOf | Data security and privacy (DAMA-DMBOK2) |
| skos:altLabel | Toxic combination across roles en |
| skos:definition | A job holding two roles that together break an SoD rule. en |
| skos:prefLabel | Recognises a toxic combination across a job's roles en |
| target object | job holding roles that together break a segregation rule en |
Used by
| includes knobit | Designs access by need, with duties segregated and masking that holds |
|---|---|
| requires knobit | Design access control |