@prefix dcterms: <http://purl.org/dc/terms/> .
@prefix edu: <https://knobit.org/def/> .
@prefix knobit: <https://knobit.org/id/knobit/> .
@prefix outcome: <https://knobit.org/id/outcome/> .
@prefix rdfs: <http://www.w3.org/2000/01/rdf-schema#> .

outcome:GO-4 a edu:LearningOutcome,
        edu:Skill ;
    rdfs:label "Maps BCBS 239 to controls with operating evidence over the real report production"@en,
        "Vastendab BCBS 239 põhimõtted kontrollimeetmetele, mille toimimist tõendatakse aruande tegeliku koostamise põhjal"@et ;
    dcterms:description "Stage 4 of the data-governance skill: Maps BCBS 239 to controls with operating evidence over the real report production; produces 04-regulatory/control-matrix.yaml."@en ;
    dcterms:identifier "GO-4" ;
    dcterms:license <https://creativecommons.org/licenses/by/4.0/> ;
    edu:hasPrerequisite outcome:GO-2,
        outcome:GO-3 ;
    edu:includesKnobit knobit:G-401,
        knobit:G-402,
        knobit:G-403,
        knobit:G-404,
        knobit:G-405,
        knobit:G-406,
        knobit:G-407,
        knobit:G-408,
        knobit:G-409,
        knobit:G-410,
        knobit:G-411,
        knobit:G-412,
        knobit:G-413,
        knobit:G-414,
        knobit:G-415,
        knobit:G-431,
        knobit:G-452,
        knobit:G-453,
        knobit:G-454,
        knobit:G-455,
        knobit:Q-152 ;
    edu:relatedTopic <https://knobit.org/id/topic/dmbok2-data-governance> .

edu:LearningOutcome rdfs:label "Learning outcome"@en,
        "Õpiväljund"@et .

edu:Skill rdfs:label "Skill"@en,
        "Oskus"@et .

knobit:G-401 rdfs:label "Recognises a regulatory principle with no control"@en .

knobit:G-402 rdfs:label "Recognises a regulatory principle dropped without reason"@en .

knobit:G-403 rdfs:label "Recognises a control with no evidence"@en,
        "Recognises a security control with no evidence"@en .

knobit:G-404 rdfs:label "Recognises control evidence owned by nobody"@en .

knobit:G-405 rdfs:label "Recognises stale control evidence"@en .

knobit:G-406 rdfs:label "Recognises a control tested for design only"@en .

knobit:G-407 rdfs:label "Recognises a control mapped to a principle it cannot address"@en .

knobit:G-408 rdfs:label "Recognises a manual step outside the control matrix"@en .

knobit:G-409 rdfs:label "Recognises a control operating no internal standard"@en .

knobit:G-410 rdfs:label "Recognises a control owner without authority over the process"@en .

knobit:G-411 rdfs:label "Recognises a control in self-review"@en .

knobit:G-412 rdfs:label "Recognises a control slower than the report it protects"@en .

knobit:G-413 rdfs:label "Recognises automation evidenced by a manual artefact"@en .

knobit:G-414 rdfs:label "Recognises a control covering part of the report's population"@en .

knobit:G-415 rdfs:label "Recognises a reference to a principle outside the scope"@en .

knobit:G-431 rdfs:label "Designs a control over a manual adjustment"@en .

knobit:G-452 rdfs:label "Explains design and operating effectiveness of controls"@en .

knobit:G-453 rdfs:label "Explains control evidence and its currency"@en .

knobit:G-454 rdfs:label "Explains manual steps in report production as a control risk"@en .

knobit:G-455 rdfs:label "Explains the attributes of a control"@en .

knobit:Q-152 rdfs:label "Explains the BCBS 239 principles"@en,
        "Explains the BCBS 239 principles for risk data"@en .

outcome:GO-2 rdfs:label "Designs a governance operating model in which every decision has one owner with authority"@en,
        "Kujundab andmekorralduse tegevusmudeli, milles igal otsusel on üks otsustusõigusega vastutaja"@et .

outcome:GO-3 rdfs:label "Keeps policies, standards and procedures distinct, verifiable and free of conflicts"@en,
        "Hoiab poliitikad, standardid ja protseduurid teineteisest eristatuna, kontrollitavana ja vastuoludeta"@et .

<https://knobit.org/id/topic/dmbok2-data-governance> rdfs:label "Data governance (DAMA-DMBOK2 chapter 3)"@en,
        "Andmekorraldus (DAMA-DMBOK2 3. peatükk)"@et .