Recognises restricted reads not logged
https://knobit.org/id/knobit/S-509
Also as Turtle · JSON-LD · RDF/XML · AI benchmark on Skilirium
| 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: `card.pan` reads by the card service not logged Acceptable: Read events for restricted columns, at least by role 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-509 |
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
| dcterms:source | Review checklist 05-monitoring-audit, row 9 (PCI 10.2.1.1; 27002 8.15) en |
| expected result | The reads and the logging they need en |
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/knobit/data-security/05-monitoring-audit/09 |
| rdfs:label | Recognises restricted reads not logged en |
| schema:creativeWorkStatus | accepted |
| schema:isPartOf | Data security and privacy (DAMA-DMBOK2) |
| skos:altLabel | Reads of restricted data not logged en |
| skos:definition | Restricted columns read with no read event logged. en |
| skos:prefLabel | Recognises restricted reads not logged en |
| target object | reads of restricted columns with no read event 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 |