knobit.org

Explains access recertification

edu:Knobit

https://knobit.org/id/knobit/S-552

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Context functionsObject understanding
Knobit creation methodsAI generated
Knobit typesKnowledge
LCG purposesAssessing the learner's knowledge or skill state
LCG purposesOpening up a learning outcome
action verbExplains en
assessment criterionAnswers a written question on the access recertification correctly en
assessment methodWritten question en
conforms to profilehttps://oppekava.edu.ee/a/Knobitite_kirjeldamise_ja_seostamise_reeglid#LCG-KNOBIT-0.1
dcterms:identifierS-552
dcterms:licensehttps://creativecommons.org/licenses/by/4.0/
dcterms:sourcePractice the stage 5 reference and review checklist rest on en
expected resultPeriodic review of access rights by someone other than the holder, with unconfirmed access revoked (ISO/IEC 27002:2022 5.18; PCI DSS v4.0.1 Req. 7.2.4). en
owl:sameAshttps://bitbucket.org/reffa/ontology/id/knobit/data-security/05-monitoring-audit/S-552
rdfs:labelExplains access recertification en
schema:creativeWorkStatusaccepted
schema:isPartOfData security and privacy (DAMA-DMBOK2)
skos:definitionPeriodic review of access rights by someone other than the holder, with unconfirmed access revoked (ISO/IEC 27002:2022 5.18; PCI DSS v4.0.1 Req. 7.2.4). en
skos:prefLabelExplains access recertification en
target objectaccess recertification en

Used by

applies knowledgeRecognises an access recertification by the holder
applies knowledgeRecognises an overdue recertification
applies knowledgeRecognises privileged access outside recertification
applies knowledgeRecognises rejected access still active
applies knowledgeRevokes access a review did not confirm
applies knowledgeAssigns an independent reviewer to an access recertification
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