knobit.org

Assigns an independent reviewer to an access recertification

edu:Knobit

https://knobit.org/id/knobit/S-533

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Context functionsAction execution
Knobit creation methodsAI generated
Knobit typesSkill
LCG purposesAssessing the learner's knowledge or skill state
LCG purposesSelecting an assessment task or learning activity
action verbAssigns en
applies knowledgeExplains access recertification
assessment criterionNo reviewer certifies access they hold en
assessment methodskill-tests task: Cardholder data environment logging and access review (dsec-monitoring-audit) en
conforms to profilehttps://oppekava.edu.ee/a/Knobitite_kirjeldamise_ja_seostamise_reeglid#LCG-KNOBIT-0.1
dcterms:identifierS-533
dcterms:licensehttps://creativecommons.org/licenses/by/4.0/
dcterms:sourceGraded on its own by dsec-monitoring-audit en
expected resultA reviewer who does not hold the access - the owner's manager or the role owner excluding themselves en
owl:sameAshttps://bitbucket.org/reffa/ontology/id/knobit/data-security/05-monitoring-audit/S-533
rdfs:labelAssigns an independent reviewer to an access recertification en
schema:creativeWorkStatusaccepted
schema:isPartOfData security and privacy (DAMA-DMBOK2)
skos:definitionA reviewer who does not hold the access - the owner's manager or the role owner excluding themselves en
skos:prefLabelAssigns an independent reviewer to an access recertification en
target objectself-reviewed access recertification en

Used by

followed byRecognises an access recertification by the holder
includes knobitMonitors access with logs its subjects cannot alter and recertifications its holders do not sign
includes knobitMonitor user authentication and access behaviour; manage security policy compliance (auditing)
requires knobitMonitor and audit access