@prefix dcterms: <http://purl.org/dc/terms/> .
@prefix edu: <https://knobit.org/def/> .
@prefix knobit: <https://knobit.org/id/knobit/> .
@prefix owl: <http://www.w3.org/2002/07/owl#> .
@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-501 a edu:Knobit ;
    rdfs:label "Recognises privileged access not logged"@en ;
    dcterms:identifier "S-501" ;
    dcterms:license <https://creativecommons.org/licenses/by/4.0/> ;
    dcterms:source "Review checklist 05-monitoring-audit, row 1 (27002 8.15; PCI 10.2.1.2)"@en ;
    owl:sameAs <https://bitbucket.org/reffa/ontology/id/knobit/data-security/05-monitoring-audit/01> ;
    skos:altLabel "Privileged access not logged"@en ;
    skos:definition "A privileged role with no log source covering its sessions."@en ;
    skos:prefLabel "Recognises privileged access not logged"@en ;
    edu:actionVerb "Recognises"@en ;
    edu:appliesKnowledge knobit:S-551 ;
    edu:assessmentCriterion "Flags the deficient case and passes the acceptable one. Deficient: RL-006 DBA: no log source lists `privileged_login` for AS-001 Acceptable: LS for DBA sessions on every database"@en ;
    edu:assessmentMethod "skill-tests task: Cardholder data environment logging and access review (dsec-monitoring-audit)"@en ;
    edu:conformsToProfile <https://oppekava.edu.ee/a/Knobitite_kirjeldamise_ja_seostamise_reeglid#LCG-KNOBIT-0.1> ;
    edu:contextFunction <https://knobit.org/def/contextFunction/resultEvaluation> ;
    edu:creationMethod <https://knobit.org/def/creationMethod/aiGenerated> ;
    edu:expectedResult "The role and the log source it needs"@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 "privileged or break-glass sessions no log source covers"@en ;
    schema:creativeWorkStatus "accepted" ;
    schema:isPartOf register:data-security .

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

knobit:S-551 rdfs:label "Explains logging and monitoring of data access"@en .

