Recognises rejected access still active
https://knobit.org/id/knobit/S-510
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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 access recertification |
| assessment criterion | Flags the deficient case and passes the acceptable one. Deficient: RC-001 rejected 4 TELLER grants in July; 3 still active in October Acceptable: Revoked within 5 working days, with evidence 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-510 |
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
| dcterms:source | Review checklist 05-monitoring-audit, row 10 (27002 5.18; DMBOK) en |
| expected result | The grants and their revocation en |
| followed by | Revokes access a review did not confirm |
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/knobit/data-security/05-monitoring-audit/10 |
| rdfs:label | Recognises rejected access still active en |
| schema:creativeWorkStatus | accepted |
| schema:isPartOf | Data security and privacy (DAMA-DMBOK2) |
| skos:altLabel | Recertification results not acted on en |
| skos:definition | Rejected access still active after the campaign. en |
| skos:prefLabel | Recognises rejected access still active en |
| target object | access a review rejected or did not confirm, still granted 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 |