Explains access recertification
https://knobit.org/id/knobit/S-552
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| Context functions | Object understanding |
|---|---|
| Knobit creation methods | AI generated |
| Knobit types | Knowledge |
| LCG purposes | Assessing the learner's knowledge or skill state |
| LCG purposes | Opening up a learning outcome |
| action verb | Explains en |
| assessment criterion | Answers a written question on the access recertification correctly en |
| assessment method | Written question en |
| conforms to profile | https://oppekava.edu.ee/a/Knobitite_kirjeldamise_ja_seostamise_reeglid#LCG-KNOBIT-0.1 |
| dcterms:identifier | S-552 |
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
| dcterms:source | Practice the stage 5 reference and review checklist rest on en |
| expected result | Periodic 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:sameAs | https://bitbucket.org/reffa/ontology/id/knobit/data-security/05-monitoring-audit/S-552 |
| rdfs:label | Explains access recertification en |
| schema:creativeWorkStatus | accepted |
| schema:isPartOf | Data security and privacy (DAMA-DMBOK2) |
| skos:definition | Periodic 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:prefLabel | Explains access recertification en |
| target object | access recertification en |
Used by
| applies knowledge | Recognises an access recertification by the holder |
|---|---|
| applies knowledge | Recognises an overdue recertification |
| applies knowledge | Recognises privileged access outside recertification |
| applies knowledge | Recognises rejected access still active |
| applies knowledge | Revokes access a review did not confirm |
| applies knowledge | Assigns an independent reviewer to an access recertification |
| includes knobit | Monitors access with logs its subjects cannot alter and recertifications its holders do not sign |
| includes knobit | Monitor user authentication and access behaviour; manage security policy compliance (auditing) |
| requires knobit | Monitor and audit access |