Recognises an administrator reading restricted data
https://knobit.org/id/knobit/S-309
Also as Turtle · JSON-LD · RDF/XML · AI benchmark on Skilirium
| 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 least-privilege access design |
| applies knowledge | Explains privileged and emergency access |
| assessment criterion | Flags the deficient case and passes the acceptable one. Deficient: RL-006 DBA has SELECT on `party.personal_code` Acceptable: Admin without business reads; break-glass for incidents 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-309 |
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
| dcterms:source | Review checklist 03-access-control, row 9 (27002 8.2; PCI 7) en |
| expected result | The role and the reads to remove en |
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/knobit/data-security/03-access-control/09 |
| rdfs:label | Recognises an administrator reading restricted data en |
| schema:creativeWorkStatus | accepted |
| schema:isPartOf | Data security and privacy (DAMA-DMBOK2) |
| skos:altLabel | Administrator with business read of restricted data en |
| skos:definition | A DBA or admin role reading customer data in clear by default. en |
| skos:prefLabel | Recognises an administrator reading restricted data en |
| target object | admin role with business reads of customer data in clear en |
Used by
| includes knobit | Designs access by need, with duties segregated and masking that holds |
|---|---|
| requires knobit | Design access control |