Recognises a log nobody reviews
https://knobit.org/id/knobit/S-503
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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 logging and monitoring of data access |
| assessment criterion | Flags the deficient case and passes the acceptable one. Deficient: LS-003 card management access log, `reviewed_by: null` Acceptable: SOC, daily, with escalation en |
| assessment method | Review of the stage 5 eval project (reffa/skills, data-security/evals) en |
| conforms to profile | https://oppekava.edu.ee/a/Knobitite_kirjeldamise_ja_seostamise_reeglid#LCG-KNOBIT-0.1 |
| dcterms:identifier | S-503 |
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
| dcterms:source | Review checklist 05-monitoring-audit, row 3 (27002 8.16; PCI 10.4.1) en |
| expected result | The log and its reviewer en |
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/knobit/data-security/05-monitoring-audit/03 |
| rdfs:label | Recognises a log nobody reviews en |
| schema:creativeWorkStatus | accepted |
| schema:isPartOf | Data security and privacy (DAMA-DMBOK2) |
| skos:altLabel | Log nobody reviews en |
| skos:definition | A log source with no reviewer or review frequency. en |
| skos:prefLabel | Recognises a log nobody reviews en |
| target object | log source without reviewer or review frequency 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 |