Recognises break-glass access with no expiry
https://knobit.org/id/knobit/S-307
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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 privileged and emergency access |
| assessment criterion | Flags the deficient case and passes the acceptable one. Deficient: BG-001 emergency payments admin, `expires: null` Acceptable: Expires after the incident, max 24 hours, reviewed en |
| assessment method | skill-tests task: Bank role and entitlement design (dsec-access-control) en |
| conforms to profile | https://oppekava.edu.ee/a/Knobitite_kirjeldamise_ja_seostamise_reeglid#LCG-KNOBIT-0.1 |
| dcterms:identifier | S-307 |
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
| dcterms:source | Review checklist 03-access-control, row 7 (27002 8.2) en |
| expected result | The grant and its expiry and review en |
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/knobit/data-security/03-access-control/07 |
| rdfs:label | Recognises break-glass access with no expiry en |
| schema:creativeWorkStatus | accepted |
| schema:isPartOf | Data security and privacy (DAMA-DMBOK2) |
| skos:altLabel | Break-glass access with no expiry en |
| skos:definition | Emergency access granted with no end. en |
| skos:prefLabel | Recognises break-glass access with no expiry en |
| target object | emergency access without an end en |
Used by
| includes knobit | Designs access by need, with duties segregated and masking that holds |
|---|---|
| requires knobit | Design access control |