Recognises an access recertification by the holder

https://knobit.org/id/knobit/S-502

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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
applies knowledge	Explains access recertification
assessment criterion	Flags the deficient case and passes the acceptable one. Deficient: RC-002 PAY_APPROVE reviewed by the Head of Payments, who holds PAY_APPROVE Acceptable: Reviewed by the COO, or by the holders' managers excluding themselves en
assessment method	skill-tests task: Cardholder data environment logging and access review (dsec-monitoring-audit) en
conforms to profile	https://oppekava.edu.ee/a/Knobitite_kirjeldamise_ja_seostamise_reeglid#LCG-KNOBIT-0.1
dcterms:identifier	S-502
dcterms:license	https://creativecommons.org/licenses/by/4.0/
dcterms:source	Review checklist 05-monitoring-audit, row 2 (27002 5.18; 5.3) en
expected result	The campaign and an independent reviewer en
followed by	Assigns an independent reviewer to an access recertification
owl:sameAs	https://bitbucket.org/reffa/ontology/id/knobit/data-security/05-monitoring-audit/02
rdfs:label	Recognises an access recertification by the holder en
schema:creativeWorkStatus	accepted
schema:isPartOf	Data security and privacy (DAMA-DMBOK2)
skos:altLabel	Recertification by the holder en
skos:definition	The reviewer holds the access under review. en
skos:prefLabel	Recognises an access recertification by the holder en
target object	review signed by a person holding the access reviewed en

Used by

includes knobit	Monitors access with logs its subjects cannot alter and recertifications its holders do not sign
requires knobit	Monitor and audit access