Recognises privileged access outside recertification
https://knobit.org/id/knobit/S-508
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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 privileged and emergency access |
| applies knowledge | Explains access recertification |
| assessment criterion | Flags the deficient case and passes the acceptable one. Deficient: RL-009 SVC_REPORTING in no RC Acceptable: Included, or retired en |
| assessment method | Review of the stage 5 eval project (reffa/skills, data-security/evals) en |
| dcterms:identifier | S-508 |
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
| dcterms:source | Review checklist 05-monitoring-audit, row 8 (27002 5.18) en |
| expected result | The role and the campaign to include it in en |
| rdfs:label | Recognises privileged access outside recertification en |
| schema:creativeWorkStatus | accepted |
| schema:isPartOf | Data security and privacy (DAMA-DMBOK2) |
| skos:altLabel | Privileged or restricted access outside recertification en |
| skos:definition | A role with privileges or restricted reads in no campaign. en |
| skos:prefLabel | Recognises privileged access outside recertification en |
| target object | privileged or restricted-data role in no campaign 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 |