@prefix dcterms: <http://purl.org/dc/terms/> .
@prefix edu: <https://knobit.org/def/> .
@prefix knobit: <https://knobit.org/id/knobit/> .
@prefix rdfs: <http://www.w3.org/2000/01/rdf-schema#> .
@prefix register: <https://knobit.org/id/register/> .
@prefix schema: <https://schema.org/> .
@prefix skos: <http://www.w3.org/2004/02/skos/core#> .

knobit:S-309 a edu:Knobit ;
    rdfs:label "Recognises an administrator reading restricted data"@en ;
    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 ;
    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 ;
    edu:actionVerb "Recognises"@en ;
    edu:appliesKnowledge knobit:S-351,
        knobit:S-354 ;
    edu:assessmentCriterion "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 ;
    edu:assessmentMethod "skill-tests task: Bank role and entitlement design (dsec-access-control)"@en ;
    edu:contextFunction <https://knobit.org/def/contextFunction/resultEvaluation> ;
    edu:creationMethod <https://knobit.org/def/creationMethod/aiGenerated> ;
    edu:expectedResult "The role and the reads to remove"@en ;
    edu:graphRelevance <https://knobit.org/def/graphRelevance/learnerState>,
        <https://knobit.org/def/graphRelevance/taskSelection> ;
    edu:knobitType <https://knobit.org/def/knobitType/skill> ;
    edu:targetObject "admin role with business reads of customer data in clear"@en ;
    schema:creativeWorkStatus "accepted" ;
    schema:isPartOf register:data-security .

edu:Knobit rdfs:label "Knobit"@en,
        "Knobit"@et .

knobit:S-351 rdfs:label "Explains least-privilege access design"@en .

knobit:S-354 rdfs:label "Explains privileged and emergency access"@en .