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Data security and privacy (DAMA-DMBOK2)

schema:Dataset

https://knobit.org/id/register/data-security

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LCG purposesAssessing the learner's knowledge or skill state
LCG purposesOpening up a learning outcome
LCG purposesSelecting an assessment task or learning activity
conforms to profilehttps://oppekava.edu.ee/a/Knobitite_kirjeldamise_ja_seostamise_reeglid#LCG-KNOBIT-0.1
dcterms:descriptionRecognising and repairing defects in data security and privacy deliverables - requirements, classification, access control, privacy records and monitoring - and following sensitive data to everywhere it has been copied: the competence the data-security skill applies, and that skill-tests assesses. en
dcterms:identifierSCOPE-1
dcterms:licensehttps://creativecommons.org/licenses/by/4.0/
dcterms:rightsCopyright 2026 Peep Küngas. Licensed under CC BY 4.0.
dcterms:titleData security and privacy (DAMA-DMBOK2) en
owl:sameAshttps://bitbucket.org/reffa/ontology/skills/data-security
schema:licensehttps://creativecommons.org/licenses/by/4.0/
skos:noteaudience: Data security and privacy officers, data owners, and AI models assessed by skill-tests en
skos:notedomain: Data management, data security (DAMA-DMBOK2 chapter 7) en
skos:notelevel: CDMP Associate: the data security questions of the Data Management Fundamentals exam (DAMA International); CDMP has no data security specialist exam en

Items and references

DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security schema:CreativeWork

https://knobit.org/id/register/data-security#REF-1

dcterms:identifierREF-1
dcterms:publisherDAMA International
dcterms:titleDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security en
schema:version2nd edition, revised (DMBOK2/RE)
skos:notetarget level: CDMP Associate: the data security questions of the Data Management Fundamentals exam (DAMA International); CDMP has no data security specialist exam en

dsec-regulatory-requirements C1: PCI DSS cited for IBAN encryption edu:Question

https://knobit.org/id/register/data-security#SE-101

dcterms:identifierSE-101
rdfs:labeldsec-regulatory-requirements C1: PCI DSS cited for IBAN encryption en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC1 (3 points)
solvable withset of Recognises a regulation cited for data it does not cover

dsec-regulatory-requirements C1: the PAN copy in the warehouse is outside RQ-004's scope edu:Question

https://knobit.org/id/register/data-security#SE-102

dcterms:identifierSE-102
rdfs:labeldsec-regulatory-requirements C1: the PAN copy in the warehouse is outside RQ-004's scope en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC1 (3 points)
solvable withset of Recognises regulated data outside its requirement's scope

dsec-regulatory-requirements C1: what the copy brings into PCI DSS scope edu:Question

https://knobit.org/id/register/data-security#SE-103

dcterms:identifierSE-103
rdfs:labeldsec-regulatory-requirements C1: what the copy brings into PCI DSS scope en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC1 (3 points)
solvable withset of Traces the scope consequence of a regulated data copy

dsec-regulatory-requirements C2: erasure against AML retention edu:Question

https://knobit.org/id/register/data-security#SE-104

dcterms:identifierSE-104
rdfs:labeldsec-regulatory-requirements C2: erasure against AML retention en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC2 (2 points)
solvable withset of Recognises conflicting requirements with no precedence

dsec-regulatory-requirements C2: the conflict raised with the DPO under Art. 17(3)(b) edu:Question

https://knobit.org/id/register/data-security#SE-105

dcterms:identifierSE-105
rdfs:labeldsec-regulatory-requirements C2: the conflict raised with the DPO under Art. 17(3)(b) en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC2 (2 points)
solvable withset of Raises a requirement conflict for the owner of the interpretation

dsec-regulatory-requirements I1: RQ-002 has no control edu:Question

https://knobit.org/id/register/data-security#SE-106

dcterms:identifierSE-106
rdfs:labeldsec-regulatory-requirements I1: RQ-002 has no control en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI1 (3 points)
solvable withset of Recognises a requirement with no control

dsec-regulatory-requirements I1: RQ-006 has no data scope edu:Question

https://knobit.org/id/register/data-security#SE-107

dcterms:identifierSE-107
rdfs:labeldsec-regulatory-requirements I1: RQ-006 has no data scope en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI1 (3 points)
solvable withset of Recognises a requirement with no data scope

dsec-regulatory-requirements I1: RQ-005 cites a requirement PCI DSS does not have edu:Question

https://knobit.org/id/register/data-security#SE-108

dcterms:identifierSE-108
rdfs:labeldsec-regulatory-requirements I1: RQ-005 cites a requirement PCI DSS does not have en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI1 (3 points)
solvable withset of Recognises a requirement cited to the wrong article or version

dsec-regulatory-requirements I1: CT-006 has no owner edu:Question

https://knobit.org/id/register/data-security#SE-109

dcterms:identifierSE-109
rdfs:labeldsec-regulatory-requirements I1: CT-006 has no owner en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI1 (3 points)
solvable withset of Recognises a requirement or control with no owner

dsec-regulatory-requirements I1: CT-007 has no evidence edu:Question

https://knobit.org/id/register/data-security#SE-110

dcterms:identifierSE-110
rdfs:labeldsec-regulatory-requirements I1: CT-007 has no evidence en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI1 (3 points)
solvable withset of Recognises a control with no evidence

dsec-regulatory-requirements I1: DORA produced no requirements edu:Question

https://knobit.org/id/register/data-security#SE-111

dcterms:identifierSE-111
rdfs:labeldsec-regulatory-requirements I1: DORA produced no requirements en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI1 (3 points)
solvable withset of Recognises a regulation in force with no requirements

dsec-regulatory-requirements I2: the nightly CVV purge cannot meet Req. 3.3.1 edu:Question

https://knobit.org/id/register/data-security#SE-112

dcterms:identifierSE-112
rdfs:labeldsec-regulatory-requirements I2: the nightly CVV purge cannot meet Req. 3.3.1 en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI2 (1 points)
solvable withset of Recognises a control unable to satisfy its requirement

dsec-requirements-classification C1: security codes read out on calls are stored in recordings and transcripts edu:Question

https://knobit.org/id/register/data-security#SE-150

dcterms:identifierSE-150
rdfs:labeldsec-requirements-classification C1: security codes read out on calls are stored in recordings and transcripts en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC1 (3 points)
solvable withset of Recognises stored sensitive authentication data

dsec-requirements-classification C1: card numbers spoken on calls bring the contact-centre platform into PCI DSS scope edu:Question

https://knobit.org/id/register/data-security#SE-151

dcterms:identifierSE-151
rdfs:labeldsec-requirements-classification C1: card numbers spoken on calls bring the contact-centre platform into PCI DSS scope en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC1 (3 points)
solvable withset of Traces the scope consequence of a regulated data copy

dsec-requirements-classification C1: a PCI DSS requirement cites the retired v3.2.1 edu:Question

https://knobit.org/id/register/data-security#SE-152

dcterms:identifierSE-152
rdfs:labeldsec-requirements-classification C1: a PCI DSS requirement cites the retired v3.2.1 en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC1 (3 points)
solvable withset of Recognises a requirement cited to the wrong article or version

dsec-requirements-classification I2: DORA excluded because the platform is a vendor SaaS edu:Question

https://knobit.org/id/register/data-security#SE-153

dcterms:identifierSE-153
rdfs:labeldsec-requirements-classification I2: DORA excluded because the platform is a vendor SaaS en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI2 (1 points)
solvable withset of Recognises a regulation in force with no requirements

dsec-requirements-classification I2: banking secrecy excluded although calls discuss customers' accounts edu:Question

https://knobit.org/id/register/data-security#SE-154

dcterms:identifierSE-154
rdfs:labeldsec-requirements-classification I2: banking secrecy excluded although calls discuss customers' accounts en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI2 (1 points)
solvable withset of Recognises a regulation in force with no requirements

dsec-requirements-classification I3: the erasure request decided per record type against AML retention edu:Question

https://knobit.org/id/register/data-security#SE-155

dcterms:identifierSE-155
rdfs:labeldsec-requirements-classification I3: the erasure request decided per record type against AML retention en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI3 (2 points)
solvable withset of Explains the limits of erasure against legal retention

dsec-requirements-classification I3: the erase-everything control corrected and the precedence put to the DPO edu:Question

https://knobit.org/id/register/data-security#SE-156

dcterms:identifierSE-156
rdfs:labeldsec-requirements-classification I3: the erase-everything control corrected and the precedence put to the DPO en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI3 (2 points)
solvable withset of Raises a requirement conflict for the owner of the interpretation

dsec-requirements-classification I4: every requirement records provision, scope, control, owner and evidence edu:Question

https://knobit.org/id/register/data-security#SE-157

dcterms:identifierSE-157
rdfs:labeldsec-requirements-classification I4: every requirement records provision, scope, control, owner and evidence en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI4 (1 points)
solvable withset of Explains the regulatory requirements register

Special categories of personal data edu:Question

https://knobit.org/id/register/data-security#SE-1801

dcterms:identifierSE-1801
rdfs:labelSpecial categories of personal data en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:learningResourceTypemultiple_choice
schema:textWhich is a special category of personal data? (a) name; (b) health data; (c) e-mail address; (d) year of birth en
solvable withset of Distinguishes personal data from special categories of personal data

Database structure edu:Question

https://knobit.org/id/register/data-security#SE-1802

dcterms:identifierSE-1802
rdfs:labelDatabase structure en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:learningResourceTypemultiple_choice
schema:textWhat is the primary key of a table for? (a) it identifies each row uniquely; (b) it sets the colour of a column; (c) it deletes the table; (d) it counts the columns en
solvable withset of Explains how database tables and relationships are structured

Legal basis for processing edu:Question

https://knobit.org/id/register/data-security#SE-1803

dcterms:identifierSE-1803
rdfs:labelLegal basis for processing en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:learningResourceTypemultiple_choice
schema:textA shop delivers an ordered product to a customer and processes the customer's address to do so. Which legal basis is this? (a) consent; (b) contract; (c) legitimate interest; (d) performance of a public task en
solvable withset of Explains the legal bases for processing personal data

Kinds of legal texts edu:Question

https://knobit.org/id/register/data-security#SE-1804

dcterms:identifierSE-1804
rdfs:labelKinds of legal texts en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:learningResourceTypemultiple_choice
schema:textWhere is the text of an Estonian act in force found? (a) in Riigi Teataja; (b) in newspaper notices; (c) in the tables of Statistics Estonia; (d) on a games portal en
solvable withset of Distinguishes the kinds of legal texts and where to find them

Binding force of a data security requirement's source edu:Question

https://knobit.org/id/register/data-security#SE-1901

dcterms:identifierSE-1901
rdfs:labelBinding force of a data security requirement's source en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:learningResourceTypemultiple_choice
schema:textA requirements register lists GDPR Art. 32, DORA, the EBA Guidelines on ICT and security risk management and PCI DSS. Which one binds the bank only through its contracts with the card schemes? (a) PCI DSS; (b) GDPR; (c) DORA; (d) the EBA Guidelines en
solvable withset of Explains the kinds of rules binding an organisation's data and where they are published

dsec-classification C1: the full PAN in the analytics table is classified internal edu:Question

https://knobit.org/id/register/data-security#SE-201

dcterms:identifierSE-201
rdfs:labeldsec-classification C1: the full PAN in the analytics table is classified internal en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC1 (2 points)
solvable withset of Recognises a card number not classified as cardholder data

dsec-classification C1: the analytics table and its consumers enter PCI DSS scope, its derived columns inherit edu:Question

https://knobit.org/id/register/data-security#SE-202

dcterms:identifierSE-202
rdfs:labeldsec-classification C1: the analytics table and its consumers enter PCI DSS scope, its derived columns inherit en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC1 (2 points)
solvable withset of Traces the scope consequence of a regulated data copy, Propagates classification to derived columns

dsec-classification C2: the hashed personal code is pseudonymous, not anonymous edu:Question

https://knobit.org/id/register/data-security#SE-203

dcterms:identifierSE-203
rdfs:labeldsec-classification C2: the hashed personal code is pseudonymous, not anonymous en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC2 (2 points)
solvable withset of Recognises pseudonymised data treated as anonymous

dsec-classification C2: the merchant-by-day aggregate has cells of one customer edu:Question

https://knobit.org/id/register/data-security#SE-204

dcterms:identifierSE-204
rdfs:labeldsec-classification C2: the merchant-by-day aggregate has cells of one customer en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC2 (2 points)
solvable withset of Recognises an aggregate still identifying a person

dsec-classification I1: a CVV column is stored edu:Question

https://knobit.org/id/register/data-security#SE-205

dcterms:identifierSE-205
rdfs:labeldsec-classification I1: a CVV column is stored en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI1 (2 points)
solvable withset of Recognises stored sensitive authentication data

dsec-classification I1: the personal code is below its category's minimum edu:Question

https://knobit.org/id/register/data-security#SE-206

dcterms:identifierSE-206
rdfs:labeldsec-classification I1: the personal code is below its category's minimum en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI1 (2 points)
solvable withset of Recognises a level below its category's minimum

dsec-classification I1: the employer name is unclassified edu:Question

https://knobit.org/id/register/data-security#SE-207

dcterms:identifierSE-207
rdfs:labeldsec-classification I1: the employer name is unclassified en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI1 (2 points)
solvable withset of Recognises an unclassified column

dsec-classification I1: hardship notes hold health data edu:Question

https://knobit.org/id/register/data-security#SE-208

dcterms:identifierSE-208
rdfs:labeldsec-classification I1: hardship notes hold health data en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI1 (2 points)
solvable withset of Recognises unrecognised special category data

dsec-classification I2: first six and last six is not a truncation edu:Question

https://knobit.org/id/register/data-security#SE-209

dcterms:identifierSE-209
rdfs:labeldsec-classification I2: first six and last six is not a truncation en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI2 (2 points)
solvable withset of Recognises a derivation rule leaving data identifying

dsec-classification I2: birth date below its source edu:Question

https://knobit.org/id/register/data-security#SE-210

dcterms:identifierSE-210
rdfs:labeldsec-classification I2: birth date below its source en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI2 (2 points)
solvable withset of Recognises a derived column less sensitive than its source

dsec-classification I2: IBAN classified differently in the physical model edu:Question

https://knobit.org/id/register/data-security#SE-211

dcterms:identifierSE-211
rdfs:labeldsec-classification I2: IBAN classified differently in the physical model en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI2 (2 points)
solvable withset of Recognises a classification disagreeing with the physical model

dsec-classification I2: restricted has no handling rules edu:Question

https://knobit.org/id/register/data-security#SE-212

dcterms:identifierSE-212
rdfs:labeldsec-classification I2: restricted has no handling rules en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI2 (2 points)
solvable withset of Recognises a classification level with no handling rules

dsec-requirements-classification C2: tokenised transcripts with the key kept are pseudonymised, not anonymous edu:Question

https://knobit.org/id/register/data-security#SE-250

dcterms:identifierSE-250
rdfs:labeldsec-requirements-classification C2: tokenised transcripts with the key kept are pseudonymised, not anonymous en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC2 (2 points)
solvable withset of Recognises pseudonymised data treated as anonymous

dsec-requirements-classification C2: per-agent daily statistics single out each agent edu:Question

https://knobit.org/id/register/data-security#SE-251

dcterms:identifierSE-251
rdfs:labeldsec-requirements-classification C2: per-agent daily statistics single out each agent en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC2 (2 points)
solvable withset of Recognises an aggregate still identifying a person

dsec-requirements-classification C3: a voiceprint is biometric special category data edu:Question

https://knobit.org/id/register/data-security#SE-252

dcterms:identifierSE-252
rdfs:labeldsec-requirements-classification C3: a voiceprint is biometric special category data en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC3 (2 points)
solvable withset of Recognises unrecognised special category data

dsec-requirements-classification C3: call transcripts reveal health data edu:Question

https://knobit.org/id/register/data-security#SE-253

dcterms:identifierSE-253
rdfs:labeldsec-requirements-classification C3: call transcripts reveal health data en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC3 (2 points)
solvable withset of Recognises unrecognised special category data

dsec-requirements-classification I1: an LLM summary of a transcript inherits its classification edu:Question

https://knobit.org/id/register/data-security#SE-254

dcterms:identifierSE-254
rdfs:labeldsec-requirements-classification I1: an LLM summary of a transcript inherits its classification en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI1 (2 points)
solvable withset of Recognises a derived column less sensitive than its source

dsec-requirements-classification I1: a per-call sentiment score is not public edu:Question

https://knobit.org/id/register/data-security#SE-255

dcterms:identifierSE-255
rdfs:labeldsec-requirements-classification I1: a per-call sentiment score is not public en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI1 (2 points)
solvable withset of Recognises a derived column less sensitive than its source

dsec-requirements-classification I4: every column at a level of the scheme, none unclassified edu:Question

https://knobit.org/id/register/data-security#SE-256

dcterms:identifierSE-256
rdfs:labeldsec-requirements-classification I4: every column at a level of the scheme, none unclassified en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI4 (1 points)
solvable withset of Recognises an unclassified column

dsec-access-control C1: the analyst's masked personal code is joinable to the clear customer table edu:Question

https://knobit.org/id/register/data-security#SE-301

dcterms:identifierSE-301
rdfs:labeldsec-access-control C1: the analyst's masked personal code is joinable to the clear customer table en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC1 (2 points)
solvable withset of Recognises masking a join can undo

dsec-access-control C1: the join path closed edu:Question

https://knobit.org/id/register/data-security#SE-302

dcterms:identifierSE-302
rdfs:labeldsec-access-control C1: the join path closed en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC1 (2 points)
solvable withset of Closes the clear-text paths around a masked column

dsec-access-control C2: the payments operator can create and approve edu:Question

https://knobit.org/id/register/data-security#SE-303

dcterms:identifierSE-303
rdfs:labeldsec-access-control C2: the payments operator can create and approve en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC2 (2 points)
solvable withset of Recognises a toxic combination in one role

dsec-access-control C2: the conflict split into roles, not only monitored edu:Question

https://knobit.org/id/register/data-security#SE-304

dcterms:identifierSE-304
rdfs:labeldsec-access-control C2: the conflict split into roles, not only monitored en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC2 (2 points)
solvable withset of Splits a toxic combination into separate roles

dsec-access-control I1: teller row security on an updatable branch code edu:Question

https://knobit.org/id/register/data-security#SE-305

dcterms:identifierSE-305
rdfs:labeldsec-access-control I1: teller row security on an updatable branch code en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI1 (2 points)
solvable withset of Recognises row security on an updatable column

dsec-access-control I1: the DBA role is not logged edu:Question

https://knobit.org/id/register/data-security#SE-306

dcterms:identifierSE-306
rdfs:labeldsec-access-control I1: the DBA role is not logged en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI1 (2 points)
solvable withset of Recognises a privileged role with no logging

dsec-access-control I1: break-glass has no expiry edu:Question

https://knobit.org/id/register/data-security#SE-307

dcterms:identifierSE-307
rdfs:labeldsec-access-control I1: break-glass has no expiry en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI1 (2 points)
solvable withset of Recognises break-glass access with no expiry

dsec-access-control I1: a role has no owner edu:Question

https://knobit.org/id/register/data-security#SE-308

dcterms:identifierSE-308
rdfs:labeldsec-access-control I1: a role has no owner en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI1 (2 points)
solvable withset of Recognises an access role with no owner

dsec-access-control I2: the analyst can export the full customer list edu:Question

https://knobit.org/id/register/data-security#SE-309

dcterms:identifierSE-309
rdfs:labeldsec-access-control I2: the analyst can export the full customer list en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI2 (1.5 points)
solvable withset of Recognises a role granting more than its jobs require

dsec-access-control I2: the DBA reads personal codes edu:Question

https://knobit.org/id/register/data-security#SE-310

dcterms:identifierSE-310
rdfs:labeldsec-access-control I2: the DBA reads personal codes en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI2 (1.5 points)
solvable withset of Recognises an administrator reading restricted data

dsec-access-control I2: a shared privileged reporting account edu:Question

https://knobit.org/id/register/data-security#SE-311

dcterms:identifierSE-311
rdfs:labeldsec-access-control I2: a shared privileged reporting account en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI2 (1.5 points)
solvable withset of Recognises a shared privileged account

dsec-access-control Q1: least privilege with every duty still covered edu:Question

https://knobit.org/id/register/data-security#SE-312

dcterms:identifierSE-312
rdfs:labeldsec-access-control Q1: least privilege with every duty still covered en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfQ1 (1 points)
solvable withset of Removes excess entitlements while keeping every duty covered

dsec-access-design C1: the PAN masked in the mart and portal but in clear in the agency file edu:Question

https://knobit.org/id/register/data-security#SE-350

dcterms:identifierSE-350
rdfs:labeldsec-access-design C1: the PAN masked in the mart and portal but in clear in the agency file en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC1 (2 points)
solvable withset of Recognises masking applied to one copy only

dsec-access-design C1: an unkeyed hash of the personal code is recoverable and replaced by a keyed method edu:Question

https://knobit.org/id/register/data-security#SE-351

dcterms:identifierSE-351
rdfs:labeldsec-access-design C1: an unkeyed hash of the personal code is recoverable and replaced by a keyed method en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC1 (2 points)
solvable withset of Explains data masking and its limits, Explains encryption types

dsec-access-design C2: the team lead holds propose and approve through two clean roles edu:Question

https://knobit.org/id/register/data-security#SE-352

dcterms:identifierSE-352
rdfs:labeldsec-access-design C2: the team lead holds propose and approve through two clean roles en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC2 (2 points)
solvable withset of Recognises a toxic combination across a job's roles

dsec-access-design C2: the cross-role conflict removed by design, absence cover kept edu:Question

https://knobit.org/id/register/data-security#SE-353

dcterms:identifierSE-353
rdfs:labeldsec-access-design C2: the cross-role conflict removed by design, absence cover kept en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC2 (2 points)
solvable withset of Splits a toxic combination into separate roles

dsec-access-design I1: hardship notes restricted with no access design edu:Question

https://knobit.org/id/register/data-security#SE-354

dcterms:identifierSE-354
rdfs:labeldsec-access-design I1: hardship notes restricted with no access design en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI1 (1.5 points)
solvable withset of Recognises a restricted column without access design

dsec-access-design I1: the confidentiality standard has no special-category class edu:Question

https://knobit.org/id/register/data-security#SE-355

dcterms:identifierSE-355
rdfs:labeldsec-access-design I1: the confidentiality standard has no special-category class en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI1 (1.5 points)
solvable withset of Explains data security policy and standards

dsec-access-design I2: the agency row filter keyed on a value the agency loads edu:Question

https://knobit.org/id/register/data-security#SE-356

dcterms:identifierSE-356
rdfs:labeldsec-access-design I2: the agency row filter keyed on a value the agency loads en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI2 (2.5 points)
solvable withset of Explains row-level security

dsec-access-design I2: a shared agency login with the go-live password edu:Question

https://knobit.org/id/register/data-security#SE-357

dcterms:identifierSE-357
rdfs:labeldsec-access-design I2: a shared agency login with the go-live password en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI2 (2.5 points)
solvable withset of Explains system security risks

dsec-access-design I2: an internal portal server open to the internet edu:Question

https://knobit.org/id/register/data-security#SE-358

dcterms:identifierSE-358
rdfs:labeldsec-access-design I2: an internal portal server open to the internet en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI2 (2.5 points)
solvable withset of Explains network and device security terms

dsec-access-design I2: the agency file and its password in the same e-mail edu:Question

https://knobit.org/id/register/data-security#SE-359

dcterms:identifierSE-359
rdfs:labeldsec-access-design I2: the agency file and its password in the same e-mail en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI2 (2.5 points)
solvable withset of Explains encryption types

dsec-access-design I2: an outsourcing contract with no security terms edu:Question

https://knobit.org/id/register/data-security#SE-360

dcterms:identifierSE-360
rdfs:labeldsec-access-design I2: an outsourcing contract with no security terms en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI2 (2.5 points)
solvable withset of Explains data security implementation

dsec-access-design I3: collectors can change amounts loaded from core banking edu:Question

https://knobit.org/id/register/data-security#SE-361

dcterms:identifierSE-361
rdfs:labeldsec-access-design I3: collectors can change amounts loaded from core banking en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI3 (1.5 points)
solvable withset of Explains data integrity as a security concern

dsec-access-design I3: a CRUD matrix of jobs against the collections tables edu:Question

https://knobit.org/id/register/data-security#SE-362

dcterms:identifierSE-362
rdfs:labeldsec-access-design I3: a CRUD matrix of jobs against the collections tables en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI3 (1.5 points)
solvable withset of Explains data security techniques

dsec-access-design I3: break-glass granted on an unverified phone call edu:Question

https://knobit.org/id/register/data-security#SE-363

dcterms:identifierSE-363
rdfs:labeldsec-access-design I3: break-glass granted on an unverified phone call en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI3 (1.5 points)
solvable withset of Explains privileged and emergency access, Explains hacking, social threats and malware

dsec-access-design I4: vulnerability, threat and risk told apart per finding edu:Question

https://knobit.org/id/register/data-security#SE-364

dcterms:identifierSE-364
rdfs:labeldsec-access-design I4: vulnerability, threat and risk told apart per finding en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI4 (1.5 points)
solvable withset of Explains vulnerability, threat and risk

dsec-access-design I4: requirement sources classified by kind and place of publication edu:Question

https://knobit.org/id/register/data-security#SE-365

dcterms:identifierSE-365
rdfs:labeldsec-access-design I4: requirement sources classified by kind and place of publication en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI4 (1.5 points)
solvable withset of Explains the kinds of rules binding an organisation's data and where they are published

dsec-access-design I4: open questions sent to the role that decides them edu:Question

https://knobit.org/id/register/data-security#SE-366

dcterms:identifierSE-366
rdfs:labeldsec-access-design I4: open questions sent to the role that decides them en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI4 (1.5 points)
solvable withset of Explains the data security organisation

dsec-access-design Q1: agency controls tagged by type of data security edu:Question

https://knobit.org/id/register/data-security#SE-367

dcterms:identifierSE-367
rdfs:labeldsec-access-design Q1: agency controls tagged by type of data security en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfQ1 (1.5 points)
solvable withset of Explains the types of data security

dsec-access-design Q1: a tool named for each agency control edu:Question

https://knobit.org/id/register/data-security#SE-368

dcterms:identifierSE-368
rdfs:labeldsec-access-design Q1: a tool named for each agency control en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfQ1 (1.5 points)
solvable withset of Explains data security tools

dsec-access-design Q1: implementation, performance and risk metrics edu:Question

https://knobit.org/id/register/data-security#SE-369

dcterms:identifierSE-369
rdfs:labeldsec-access-design Q1: implementation, performance and risk metrics en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfQ1 (1.5 points)
solvable withset of Explains data security metrics

dsec-access-design Q2: why the bank secures the data - risk and business edu:Question

https://knobit.org/id/register/data-security#SE-370

dcterms:identifierSE-370
rdfs:labeldsec-access-design Q2: why the bank secures the data - risk and business en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfQ2 (1 points)
solvable withset of Explains the drivers and goals of data security

dsec-access-design Q2: least privilege with every duty still covered edu:Question

https://knobit.org/id/register/data-security#SE-371

dcterms:identifierSE-371
rdfs:labeldsec-access-design Q2: least privilege with every duty still covered en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfQ2 (1 points)
solvable withset of Removes excess entitlements while keeping every duty covered

dsec-privacy C1: consent named for creditworthiness assessment edu:Question

https://knobit.org/id/register/data-security#SE-401

dcterms:identifierSE-401
rdfs:labeldsec-privacy C1: consent named for creditworthiness assessment en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC1 (2 points)
solvable withset of Recognises a wrong or missing lawful basis

dsec-privacy C1: creditworthiness re-based on legal obligation and contract edu:Question

https://knobit.org/id/register/data-security#SE-402

dcterms:identifierSE-402
rdfs:labeldsec-privacy C1: creditworthiness re-based on legal obligation and contract en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC1 (2 points)
solvable withset of Re-bases a processing purpose on the lawful basis the bank relies on

dsec-privacy C2: marketing reuses the scoring results edu:Question

https://knobit.org/id/register/data-security#SE-403

dcterms:identifierSE-403
rdfs:labeldsec-privacy C2: marketing reuses the scoring results en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC2 (2 points)
solvable withset of Recognises further use with no compatibility assessment

dsec-privacy C2: the reuse put to a compatibility assessment or its own basis edu:Question

https://knobit.org/id/register/data-security#SE-404

dcterms:identifierSE-404
rdfs:labeldsec-privacy C2: the reuse put to a compatibility assessment or its own basis en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC2 (2 points)
solvable withset of Raises a further use of data for a compatibility assessment

dsec-privacy C3: automated scoring has no DPIA edu:Question

https://knobit.org/id/register/data-security#SE-405

dcterms:identifierSE-405
rdfs:labeldsec-privacy C3: automated scoring has no DPIA en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC3 (3 points)
solvable withset of Recognises high-risk processing with no DPIA

dsec-privacy C3: no Art. 22 safeguards on the automated decline edu:Question

https://knobit.org/id/register/data-security#SE-406

dcterms:identifierSE-406
rdfs:labeldsec-privacy C3: no Art. 22 safeguards on the automated decline en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC3 (3 points)
solvable withset of Recognises an automated decision with no Art. 22 safeguards

dsec-privacy C3: a DPIA with safeguards proposed edu:Question

https://knobit.org/id/register/data-security#SE-407

dcterms:identifierSE-407
rdfs:labeldsec-privacy C3: a DPIA with safeguards proposed en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC3 (3 points)
solvable withset of Proposes a DPIA with Art. 22 safeguards for automated decisions

dsec-privacy I1: marital history and social media profile collected edu:Question

https://knobit.org/id/register/data-security#SE-408

dcterms:identifierSE-408
rdfs:labeldsec-privacy I1: marital history and social media profile collected en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI1 (2 points)
solvable withset of Recognises data beyond what the purpose requires

dsec-privacy I1: marketing data kept ten years edu:Question

https://knobit.org/id/register/data-security#SE-409

dcterms:identifierSE-409
rdfs:labeldsec-privacy I1: marketing data kept ten years en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI1 (2 points)
solvable withset of Recognises retention beyond every basis

dsec-privacy I1: collections transfer with no safeguard edu:Question

https://knobit.org/id/register/data-security#SE-410

dcterms:identifierSE-410
rdfs:labeldsec-privacy I1: collections transfer with no safeguard en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI1 (2 points)
solvable withset of Recognises a third-country transfer with no safeguard

dsec-privacy I1: collections processor with no contract edu:Question

https://knobit.org/id/register/data-security#SE-411

dcterms:identifierSE-411
rdfs:labeldsec-privacy I1: collections processor with no contract en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI1 (2 points)
solvable withset of Recognises a processor with no contract

dsec-privacy Q1: conclusions proposed for the DPO and counsel to sign off edu:Question

https://knobit.org/id/register/data-security#SE-412

dcterms:identifierSE-412
rdfs:labeldsec-privacy Q1: conclusions proposed for the DPO and counsel to sign off en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfQ1 (1 points)
solvable withset of Raises a decision for its owner instead of taking it

dsec-processing-records-dpia C1: catch-all purpose improve customer experience reported edu:Question

https://knobit.org/id/register/data-security#SE-450

dcterms:identifierSE-450
rdfs:labeldsec-processing-records-dpia C1: catch-all purpose improve customer experience reported en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC1 (2 points)
solvable withset of Recognises a purpose wide enough to allow anything

dsec-processing-records-dpia C1: catch-all purpose split or suspended, payment data not carried over edu:Question

https://knobit.org/id/register/data-security#SE-451

dcterms:identifierSE-451
rdfs:labeldsec-processing-records-dpia C1: catch-all purpose split or suspended, payment data not carried over en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC1 (2 points)
solvable withset of Explains purpose limitation, minimisation and storage limitation

dsec-processing-records-dpia C2: fraud monitoring record missing Art. 30(1) content reported edu:Question

https://knobit.org/id/register/data-security#SE-452

dcterms:identifierSE-452
rdfs:labeldsec-processing-records-dpia C2: fraud monitoring record missing Art. 30(1) content reported en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC2 (2 points)
solvable withset of Recognises an incomplete record of processing

dsec-processing-records-dpia C2: missing data subjects, recipients and security measures filled or raised edu:Question

https://knobit.org/id/register/data-security#SE-453

dcterms:identifierSE-453
rdfs:labeldsec-processing-records-dpia C2: missing data subjects, recipients and security measures filled or raised en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC2 (2 points)
solvable withset of Explains the record of processing activities

dsec-processing-records-dpia C3: AML due diligence re-based from consent to legal obligation edu:Question

https://knobit.org/id/register/data-security#SE-454

dcterms:identifierSE-454
rdfs:labeldsec-processing-records-dpia C3: AML due diligence re-based from consent to legal obligation en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC3 (3 points)
solvable withset of Recognises a wrong or missing lawful basis

dsec-processing-records-dpia C3: payment execution re-based from legitimate interest to contract edu:Question

https://knobit.org/id/register/data-security#SE-455

dcterms:identifierSE-455
rdfs:labeldsec-processing-records-dpia C3: payment execution re-based from legitimate interest to contract en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC3 (3 points)
solvable withset of Recognises a wrong or missing lawful basis

dsec-processing-records-dpia C3: newsletter consent and biometric explicit consent left alone edu:Question

https://knobit.org/id/register/data-security#SE-456

dcterms:identifierSE-456
rdfs:labeldsec-processing-records-dpia C3: newsletter consent and biometric explicit consent left alone en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC3 (3 points)
solvable withset of Explains the lawful bases for processing

dsec-processing-records-dpia C4: biometric onboarding screened as DPIA required edu:Question

https://knobit.org/id/register/data-security#SE-457

dcterms:identifierSE-457
rdfs:labeldsec-processing-records-dpia C4: biometric onboarding screened as DPIA required en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC4 (3 points)
solvable withset of Recognises high-risk processing with no DPIA

dsec-processing-records-dpia C4: automatic rejection given Art. 22(3) safeguards edu:Question

https://knobit.org/id/register/data-security#SE-458

dcterms:identifierSE-458
rdfs:labeldsec-processing-records-dpia C4: automatic rejection given Art. 22(3) safeguards en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC4 (3 points)
solvable withset of Recognises an automated decision with no Art. 22 safeguards

dsec-processing-records-dpia C4: newsletter screened as no DPIA, existing DPIA kept edu:Question

https://knobit.org/id/register/data-security#SE-459

dcterms:identifierSE-459
rdfs:labeldsec-processing-records-dpia C4: newsletter screened as no DPIA, existing DPIA kept en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC4 (3 points)
solvable withset of Explains DPIA triggers and automated decisions

dsec-processing-records-dpia I1: biometric vendor with no Art. 28 contract edu:Question

https://knobit.org/id/register/data-security#SE-460

dcterms:identifierSE-460
rdfs:labeldsec-processing-records-dpia I1: biometric vendor with no Art. 28 contract en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI1 (2 points)
solvable withset of Recognises a processor with no contract

dsec-processing-records-dpia I1: vendor support access from India with no safeguard edu:Question

https://knobit.org/id/register/data-security#SE-461

dcterms:identifierSE-461
rdfs:labeldsec-processing-records-dpia I1: vendor support access from India with no safeguard en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI1 (2 points)
solvable withset of Recognises a third-country transfer with no safeguard

dsec-processing-records-dpia I1: Art. 46 safeguard with transfer impact assessment, or transfer suspended edu:Question

https://knobit.org/id/register/data-security#SE-462

dcterms:identifierSE-462
rdfs:labeldsec-processing-records-dpia I1: Art. 46 safeguard with transfer impact assessment, or transfer suspended en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI1 (2 points)
solvable withset of Explains processors and international transfers

dsec-processing-records-dpia I1: Swiss transfer on adequacy left alone edu:Question

https://knobit.org/id/register/data-security#SE-463

dcterms:identifierSE-463
rdfs:labeldsec-processing-records-dpia I1: Swiss transfer on adequacy left alone en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI1 (2 points)
solvable withset of Explains processors and international transfers

dsec-processing-records-dpia I2: indefinite AML retention replaced by the legal period edu:Question

https://knobit.org/id/register/data-security#SE-464

dcterms:identifierSE-464
rdfs:labeldsec-processing-records-dpia I2: indefinite AML retention replaced by the legal period en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI2 (1 points)
solvable withset of Recognises retention beyond every basis

dsec-processing-records-dpia Q1: conclusions proposed for DPO and legal counsel sign-off edu:Question

https://knobit.org/id/register/data-security#SE-465

dcterms:identifierSE-465
rdfs:labeldsec-processing-records-dpia Q1: conclusions proposed for DPO and legal counsel sign-off en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfQ1 (1 points)
solvable withset of Raises a decision for its owner instead of taking it

dsec-monitoring-audit C1: DBAs can truncate the audit table that records them edu:Question

https://knobit.org/id/register/data-security#SE-501

dcterms:identifierSE-501
rdfs:labeldsec-monitoring-audit C1: DBAs can truncate the audit table that records them en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC1 (2 points)
solvable withset of Recognises an audit trail administrators can edit

dsec-monitoring-audit C1: log integrity separated from the people logged edu:Question

https://knobit.org/id/register/data-security#SE-502

dcterms:identifierSE-502
rdfs:labeldsec-monitoring-audit C1: log integrity separated from the people logged en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC1 (2 points)
solvable withset of Separates log integrity from the people logged

dsec-monitoring-audit C2: fourteen unconfirmed accounts left active edu:Question

https://knobit.org/id/register/data-security#SE-503

dcterms:identifierSE-503
rdfs:labeldsec-monitoring-audit C2: fourteen unconfirmed accounts left active en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC2 (2 points)
solvable withset of Recognises rejected access still active

dsec-monitoring-audit C2: unconfirmed access revoked edu:Question

https://knobit.org/id/register/data-security#SE-504

dcterms:identifierSE-504
rdfs:labeldsec-monitoring-audit C2: unconfirmed access revoked en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC2 (2 points)
solvable withset of Revokes access a review did not confirm

dsec-monitoring-audit C3: the team lead recertifies their own access edu:Question

https://knobit.org/id/register/data-security#SE-505

dcterms:identifierSE-505
rdfs:labeldsec-monitoring-audit C3: the team lead recertifies their own access en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC3 (2 points)
solvable withset of Recognises an access recertification by the holder

dsec-monitoring-audit C3: an independent reviewer assigned edu:Question

https://knobit.org/id/register/data-security#SE-506

dcterms:identifierSE-506
rdfs:labeldsec-monitoring-audit C3: an independent reviewer assigned en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC3 (2 points)
solvable withset of Assigns an independent reviewer to an access recertification

dsec-monitoring-audit I1: break-glass sessions not logged edu:Question

https://knobit.org/id/register/data-security#SE-507

dcterms:identifierSE-507
rdfs:labeldsec-monitoring-audit I1: break-glass sessions not logged en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI1 (2 points)
solvable withset of Recognises privileged access not logged

dsec-monitoring-audit I1: service account reads of PANs not logged edu:Question

https://knobit.org/id/register/data-security#SE-508

dcterms:identifierSE-508
rdfs:labeldsec-monitoring-audit I1: service account reads of PANs not logged en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI1 (2 points)
solvable withset of Recognises restricted reads not logged

dsec-monitoring-audit I1: audit logs kept 90 days edu:Question

https://knobit.org/id/register/data-security#SE-509

dcterms:identifierSE-509
rdfs:labeldsec-monitoring-audit I1: audit logs kept 90 days en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI1 (2 points)
solvable withset of Recognises log retention shorter than required

dsec-monitoring-audit I1: an alert with no responder edu:Question

https://knobit.org/id/register/data-security#SE-510

dcterms:identifierSE-510
rdfs:labeldsec-monitoring-audit I1: an alert with no responder en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI1 (2 points)
solvable withset of Recognises a monitoring rule with no threshold or response

dsec-monitoring-audit Q1: retention cited to PCI DSS Req. 10.5.1, no invented figures edu:Question

https://knobit.org/id/register/data-security#SE-511

dcterms:identifierSE-511
rdfs:labeldsec-monitoring-audit Q1: retention cited to PCI DSS Req. 10.5.1, no invented figures en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfQ1 (1 points)
solvable withset of Explains PCI DSS audit log retention

dsec-log-integrity-recertification C1: the restricted-read log with no reviewer and no review on record edu:Question

https://knobit.org/id/register/data-security#SE-550

dcterms:identifierSE-550
rdfs:labeldsec-log-integrity-recertification C1: the restricted-read log with no reviewer and no review on record en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC1 (3 points)
solvable withset of Recognises a log nobody reviews

dsec-log-integrity-recertification C1: a log with a reviewer but no frequency, reviewed once ad hoc edu:Question

https://knobit.org/id/register/data-security#SE-551

dcterms:identifierSE-551
rdfs:labeldsec-log-integrity-recertification C1: a log with a reviewer but no frequency, reviewed once ad hoc en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC1 (3 points)
solvable withset of Recognises a log nobody reviews

dsec-log-integrity-recertification C1: unreviewed logs given a named reviewer and a stated frequency edu:Question

https://knobit.org/id/register/data-security#SE-552

dcterms:identifierSE-552
rdfs:labeldsec-log-integrity-recertification C1: unreviewed logs given a named reviewer and a stated frequency en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC1 (3 points)
solvable withset of Recognises a log nobody reviews

dsec-log-integrity-recertification C2: quarterly DBA recertification last run two quarters ago edu:Question

https://knobit.org/id/register/data-security#SE-553

dcterms:identifierSE-553
rdfs:labeldsec-log-integrity-recertification C2: quarterly DBA recertification last run two quarters ago en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC2 (3 points)
solvable withset of Recognises an overdue recertification

dsec-log-integrity-recertification C2: annual recertification of unmasked readers overdue edu:Question

https://knobit.org/id/register/data-security#SE-554

dcterms:identifierSE-554
rdfs:labeldsec-log-integrity-recertification C2: annual recertification of unmasked readers overdue en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC2 (3 points)
solvable withset of Recognises an overdue recertification

dsec-log-integrity-recertification C2: overdue campaigns scheduled to run now, not at the next slot edu:Question

https://knobit.org/id/register/data-security#SE-555

dcterms:identifierSE-555
rdfs:labeldsec-log-integrity-recertification C2: overdue campaigns scheduled to run now, not at the next slot en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC2 (3 points)
solvable withset of Recognises an overdue recertification

dsec-log-integrity-recertification C3: break-glass role in no recertification campaign edu:Question

https://knobit.org/id/register/data-security#SE-556

dcterms:identifierSE-556
rdfs:labeldsec-log-integrity-recertification C3: break-glass role in no recertification campaign en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC3 (3 points)
solvable withset of Recognises privileged access outside recertification

dsec-log-integrity-recertification C3: service account reading restricted data in no campaign edu:Question

https://knobit.org/id/register/data-security#SE-557

dcterms:identifierSE-557
rdfs:labeldsec-log-integrity-recertification C3: service account reading restricted data in no campaign en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC3 (3 points)
solvable withset of Recognises privileged access outside recertification

dsec-log-integrity-recertification C3: uncovered roles put into a campaign with an independent reviewer edu:Question

https://knobit.org/id/register/data-security#SE-558

dcterms:identifierSE-558
rdfs:labeldsec-log-integrity-recertification C3: uncovered roles put into a campaign with an independent reviewer en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfC3 (3 points)
solvable withset of Recognises privileged access outside recertification, Assigns an independent reviewer to an access recertification

dsec-log-integrity-recertification I1: semi-annual campaign not yet due left alone edu:Question

https://knobit.org/id/register/data-security#SE-559

dcterms:identifierSE-559
rdfs:labeldsec-log-integrity-recertification I1: semi-annual campaign not yet due left alone en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI1 (1.5 points)
solvable withset of Recognises an overdue recertification

dsec-log-integrity-recertification I1: retired role with no holders not flagged as outside recertification edu:Question

https://knobit.org/id/register/data-security#SE-560

dcterms:identifierSE-560
rdfs:labeldsec-log-integrity-recertification I1: retired role with no holders not flagged as outside recertification en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI1 (1.5 points)
solvable withset of Recognises privileged access outside recertification

dsec-log-integrity-recertification I1: log with weekly reviews on record left alone edu:Question

https://knobit.org/id/register/data-security#SE-561

dcterms:identifierSE-561
rdfs:labeldsec-log-integrity-recertification I1: log with weekly reviews on record left alone en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI1 (1.5 points)
solvable withset of Recognises a log nobody reviews

dsec-log-integrity-recertification I2: a log entry records who, what, when, from where and the result edu:Question

https://knobit.org/id/register/data-security#SE-562

dcterms:identifierSE-562
rdfs:labeldsec-log-integrity-recertification I2: a log entry records who, what, when, from where and the result en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI2 (2 points)
solvable withset of Explains logging and monitoring of data access

dsec-log-integrity-recertification I2: logs protected from the people they record edu:Question

https://knobit.org/id/register/data-security#SE-563

dcterms:identifierSE-563
rdfs:labeldsec-log-integrity-recertification I2: logs protected from the people they record en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI2 (2 points)
solvable withset of Explains logging and monitoring of data access

dsec-log-integrity-recertification I2: every log reviewed by a named reviewer at a stated frequency edu:Question

https://knobit.org/id/register/data-security#SE-564

dcterms:identifierSE-564
rdfs:labeldsec-log-integrity-recertification I2: every log reviewed by a named reviewer at a stated frequency en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI2 (2 points)
solvable withset of Explains logging and monitoring of data access

dsec-log-integrity-recertification I2: monitoring rules with a threshold and a responder edu:Question

https://knobit.org/id/register/data-security#SE-565

dcterms:identifierSE-565
rdfs:labeldsec-log-integrity-recertification I2: monitoring rules with a threshold and a responder en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI2 (2 points)
solvable withset of Explains logging and monitoring of data access

dsec-log-integrity-recertification I3: recertification is periodic, on a stated frequency, run on time edu:Question

https://knobit.org/id/register/data-security#SE-566

dcterms:identifierSE-566
rdfs:labeldsec-log-integrity-recertification I3: recertification is periodic, on a stated frequency, run on time en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI3 (2 points)
solvable withset of Explains access recertification

dsec-log-integrity-recertification I3: recertified by someone who does not hold the access edu:Question

https://knobit.org/id/register/data-security#SE-567

dcterms:identifierSE-567
rdfs:labeldsec-log-integrity-recertification I3: recertified by someone who does not hold the access en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI3 (2 points)
solvable withset of Explains access recertification

dsec-log-integrity-recertification I3: unconfirmed or rejected access revoked with evidence edu:Question

https://knobit.org/id/register/data-security#SE-568

dcterms:identifierSE-568
rdfs:labeldsec-log-integrity-recertification I3: unconfirmed or rejected access revoked with evidence en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI3 (2 points)
solvable withset of Explains access recertification

dsec-log-integrity-recertification I3: every privileged and restricted-data role in scope, service and emergency accounts included edu:Question

https://knobit.org/id/register/data-security#SE-569

dcterms:identifierSE-569
rdfs:labeldsec-log-integrity-recertification I3: every privileged and restricted-data role in scope, service and emergency accounts included en
schema:isPartOfData security and privacy (DAMA-DMBOK2)
schema:isPartOfI3 (2 points)
solvable withset of Explains access recertification

Identify data security requirements edu:LearningOutcome

https://knobit.org/id/register/data-security#SV-1

dcterms:descriptionBusiness and regulatory requirements for protecting data. en
dcterms:identifierSV-1
dcterms:sourceDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security, 2.1 en
includes knobitExplains the kinds of rules binding an organisation's data and where they are published
includes knobitTraces the scope consequence of a regulated data copy
includes knobitRaises a requirement conflict for the owner of the interpretation
includes knobitExplains the regulatory requirements register
includes knobitExplains which regulations cover which bank data
rdfs:labelIdentify data security requirements en
schema:isPartOfDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security
skos:notation2.1

Vulnerability, threat, risk, risk classifications; assess current risks edu:LearningOutcome

https://knobit.org/id/register/data-security#SV-10

dcterms:descriptionSecurity risk. en
dcterms:identifierSV-10
dcterms:sourceDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security, 1.3.1-1.3.4, 2.4 en
includes knobitExplains vulnerability, threat and risk
rdfs:labelVulnerability, threat, risk, risk classifications; assess current risks en
schema:isPartOfDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security
skos:notation1.3.1-1.3.4, 2.4

Data security organisation edu:LearningOutcome

https://knobit.org/id/register/data-security#SV-11

dcterms:descriptionWho does data security. en
dcterms:identifierSV-11
dcterms:sourceDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security, 1.3.5 en
includes knobitExplains the data security organisation
rdfs:labelData security organisation en
schema:isPartOfDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security
skos:notation1.3.5

Data integrity edu:LearningOutcome

https://knobit.org/id/register/data-security#SV-12

dcterms:descriptionIntegrity as a security goal. en
dcterms:identifierSV-12
dcterms:sourceDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security, 1.3.7 en
includes knobitExplains data integrity as a security concern
rdfs:labelData integrity en
schema:isPartOfDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security
skos:notation1.3.7

Encryption edu:LearningOutcome

https://knobit.org/id/register/data-security#SV-13

dcterms:descriptionHash, symmetric and public-key encryption. en
dcterms:identifierSV-13
dcterms:sourceDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security, 1.3.8 en
includes knobitExplains encryption types
rdfs:labelEncryption en
schema:isPartOfDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security
skos:notation1.3.8

Network security terms edu:LearningOutcome

https://knobit.org/id/register/data-security#SV-14

dcterms:descriptionNetwork and device security vocabulary. en
dcterms:identifierSV-14
dcterms:sourceDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security, 1.3.10 en
includes knobitExplains network and device security terms
rdfs:labelNetwork security terms en
schema:isPartOfDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security
skos:notation1.3.10

Types of data security edu:LearningOutcome

https://knobit.org/id/register/data-security#SV-15

dcterms:descriptionFacility, device, credential, document security. en
dcterms:identifierSV-15
dcterms:sourceDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security, 1.3.11 en
includes knobitExplains the types of data security
rdfs:labelTypes of data security en
schema:isPartOfDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security
skos:notation1.3.11

System security risks edu:LearningOutcome

https://knobit.org/id/register/data-security#SV-16

dcterms:descriptionPrivilege abuse, injection, default passwords, backup abuse. en
dcterms:identifierSV-16
dcterms:sourceDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security, 1.3.13 en
includes knobitExplains system security risks
rdfs:labelSystem security risks en
schema:isPartOfDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security
skos:notation1.3.13

Hacking, social threats, malware edu:LearningOutcome

https://knobit.org/id/register/data-security#SV-17

dcterms:descriptionAttack types. en
dcterms:identifierSV-17
dcterms:sourceDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security, 1.3.14-1.3.16 en
includes knobitExplains hacking, social threats and malware
rdfs:labelHacking, social threats, malware en
schema:isPartOfDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security
skos:notation1.3.14-1.3.16

Define data security policy and standards edu:LearningOutcome

https://knobit.org/id/register/data-security#SV-18

dcterms:descriptionPolicy and the standards it rests on. en
dcterms:identifierSV-18
dcterms:sourceDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security, 2.2-2.3 en
includes knobitExplains data security policy and standards
rdfs:labelDefine data security policy and standards en
schema:isPartOfDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security
skos:notation2.2-2.3

Tools edu:LearningOutcome

https://knobit.org/id/register/data-security#SV-19

dcterms:descriptionSecurity tools. en
dcterms:identifierSV-19
dcterms:sourceDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security, 3 en
includes knobitExplains data security tools
rdfs:labelTools en
schema:isPartOfDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security
skos:notation3

Types of data security restrictions edu:LearningOutcome

https://knobit.org/id/register/data-security#SV-2

dcterms:descriptionConfidential and regulated data: personal data, financial data, PCI DSS cardholder data. en
dcterms:identifierSV-2
dcterms:sourceDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security, 1.3.12 en
includes knobitExplains PCI DSS scope
includes knobitExplains PCI DSS requirements on stored card data
includes knobitExplains the limits of erasure against legal retention
includes knobitExplains special categories of personal data
rdfs:labelTypes of data security restrictions en
schema:isPartOfDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security
skos:notation1.3.12

Techniques edu:LearningOutcome

https://knobit.org/id/register/data-security#SV-20

dcterms:descriptionSecurity techniques. en
dcterms:identifierSV-20
dcterms:sourceDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security, 4 en
includes knobitExplains data security techniques
rdfs:labelTechniques en
schema:isPartOfDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security
skos:notation4

Implementation guidelines edu:LearningOutcome

https://knobit.org/id/register/data-security#SV-21

dcterms:descriptionReadiness, culture, outsourcing, cloud. en
dcterms:identifierSV-21
dcterms:sourceDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security, 5 en
includes knobitExplains data security implementation
rdfs:labelImplementation guidelines en
schema:isPartOfDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security
skos:notation5

Data security governance: metrics edu:LearningOutcome

https://knobit.org/id/register/data-security#SV-22

dcterms:descriptionMeasuring data security. en
dcterms:identifierSV-22
dcterms:sourceDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security, 6 en
includes knobitExplains data security metrics
rdfs:labelData security governance: metrics en
schema:isPartOfDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security
skos:notation6

Define data security standards: confidentiality levels and regulatory categories edu:LearningOutcome

https://knobit.org/id/register/data-security#SV-3

dcterms:descriptionClassification of data by confidentiality and by the regulations that apply. en
dcterms:identifierSV-3
dcterms:sourceDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security, 2.3 en
includes knobitPropagates classification to derived columns
includes knobitExplains a data classification scheme
includes knobitExplains classification of derived data
rdfs:labelDefine data security standards: confidentiality levels and regulatory categories en
schema:isPartOfDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security
skos:notation2.3

Obfuscation or masking; de-identification edu:LearningOutcome

https://knobit.org/id/register/data-security#SV-4

dcterms:descriptionMaking data unreadable or non-identifying. en
dcterms:identifierSV-4
dcterms:sourceDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security, 1.3.9 en
includes knobitExplains anonymisation against pseudonymisation
rdfs:labelObfuscation or masking; de-identification en
schema:isPartOfDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security
skos:notation1.3.9

Data security processes: access, authentication, authorisation, entitlement edu:LearningOutcome

https://knobit.org/id/register/data-security#SV-5

dcterms:descriptionThe four A's and entitlement management. en
dcterms:identifierSV-5
dcterms:sourceDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security, 1.3.6 en
includes knobitExplains segregation of duties
includes knobitSplits a toxic combination into separate roles
includes knobitRemoves excess entitlements while keeping every duty covered
includes knobitExplains least-privilege access design
includes knobitExplains row-level security
rdfs:labelData security processes: access, authentication, authorisation, entitlement en
schema:isPartOfDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security
skos:notation1.3.6

Implement controls: manage users, roles and permissions; control access to restricted data edu:LearningOutcome

https://knobit.org/id/register/data-security#SV-6

dcterms:descriptionRole-based access, views, masking and privileged access. en
dcterms:identifierSV-6
dcterms:sourceDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security, 2.5 en
includes knobitCloses the clear-text paths around a masked column
includes knobitExplains data masking and its limits
includes knobitExplains privileged and emergency access
rdfs:labelImplement controls: manage users, roles and permissions; control access to restricted data en
schema:isPartOfDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security
skos:notation2.5

Regulated data: personal data and privacy obligations edu:LearningOutcome

https://knobit.org/id/register/data-security#SV-7

dcterms:descriptionPersonal data under GDPR and the obligations it carries. en
dcterms:identifierSV-7
dcterms:sourceDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security, 1.3.12 en
includes knobitRaises a decision for its owner instead of taking it
includes knobitExplains purpose limitation, minimisation and storage limitation
includes knobitRe-bases a processing purpose on the lawful basis the bank relies on
includes knobitRaises a further use of data for a compatibility assessment
includes knobitProposes a DPIA with Art. 22 safeguards for automated decisions
includes knobitExplains the lawful bases for processing
includes knobitExplains DPIA triggers and automated decisions
includes knobitExplains processors and international transfers
includes knobitExplains the record of processing activities
rdfs:labelRegulated data: personal data and privacy obligations en
schema:isPartOfDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security
skos:notation1.3.12

Monitor user authentication and access behaviour; manage security policy compliance (auditing) edu:LearningOutcome

https://knobit.org/id/register/data-security#SV-8

dcterms:descriptionLogging, monitoring, access reviews and audits. en
dcterms:identifierSV-8
dcterms:sourceDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security, 2.5 en
includes knobitSeparates log integrity from the people logged
includes knobitRevokes access a review did not confirm
includes knobitAssigns an independent reviewer to an access recertification
includes knobitExplains logging and monitoring of data access
includes knobitExplains access recertification
includes knobitExplains PCI DSS audit log retention
rdfs:labelMonitor user authentication and access behaviour; manage security policy compliance (auditing) en
schema:isPartOfDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security
skos:notation2.5

Business drivers, goals and principles edu:LearningOutcome

https://knobit.org/id/register/data-security#SV-9

dcterms:descriptionWhy data security matters to the bank. en
dcterms:identifierSV-9
dcterms:sourceDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security, 1.1-1.2 en
includes knobitExplains the drivers and goals of data security
rdfs:labelBusiness drivers, goals and principles en
schema:isPartOfDAMA-DMBOK: Data Management Body of Knowledge, 2nd edition (revised), chapter 7: Data Security
skos:notation1.1-1.2

Used by

assesses learning outcomeCollections access design with an outsourced agency - SoD across a job's roles, masking on every copy, restricted columns (access design skills)
schema:hasPartC1 (2 points)
schema:hasPartC2 (2 points)
schema:hasPartI1 (2 points)
schema:hasPartI2 (1.5 points)
schema:hasPartQ1 (1 points)
schema:hasPartC1 (2 points)
schema:hasPartC2 (2 points)
schema:hasPartI1 (1.5 points)
schema:hasPartI2 (2.5 points)
schema:hasPartI3 (1.5 points)
schema:hasPartI4 (1.5 points)
schema:hasPartQ1 (1.5 points)
schema:hasPartQ2 (1 points)
schema:hasPartC1 (2 points)
schema:hasPartC2 (2 points)
schema:hasPartI1 (2 points)
schema:hasPartI2 (2 points)
schema:hasPartC1 (3 points)
schema:hasPartC2 (3 points)
schema:hasPartC3 (3 points)
schema:hasPartI1 (1.5 points)
schema:hasPartI2 (2 points)
schema:hasPartI3 (2 points)
schema:hasPartC1 (2 points)
schema:hasPartC2 (2 points)
schema:hasPartC3 (2 points)
schema:hasPartI1 (2 points)
schema:hasPartQ1 (1 points)
schema:hasPartC1 (2 points)
schema:hasPartC2 (2 points)
schema:hasPartC3 (3 points)
schema:hasPartI1 (2 points)
schema:hasPartQ1 (1 points)
schema:hasPartC1 (2 points)
schema:hasPartC2 (2 points)
schema:hasPartC3 (3 points)
schema:hasPartC4 (3 points)
schema:hasPartI1 (2 points)
schema:hasPartI2 (1 points)
schema:hasPartQ1 (1 points)
schema:hasPartC1 (3 points)
schema:hasPartC2 (2 points)
schema:hasPartI1 (3 points)
schema:hasPartI2 (1 points)
schema:hasPartC1 (3 points)
schema:hasPartC2 (2 points)
schema:hasPartC3 (2 points)
schema:hasPartI1 (2 points)
schema:hasPartI2 (1 points)
schema:hasPartI3 (2 points)
schema:hasPartI4 (1 points)
schema:isPartOfExplains the kinds of rules binding an organisation's data and where they are published
schema:isPartOfExplains segregation of duties
schema:isPartOfRecognises a control with no evidence
schema:isPartOfRaises a decision for its owner instead of taking it
schema:isPartOfRecognises a restricted column without access design
schema:isPartOfDistinguishes the kinds of legal texts and where to find them
schema:isPartOfExplains how database tables and relationships are structured
schema:isPartOfDistinguishes personal data from special categories of personal data
schema:isPartOfExplains the legal bases for processing personal data
schema:isPartOfExplains purpose limitation, minimisation and storage limitation
schema:isPartOfRecognises a requirement with no control
schema:isPartOfRecognises a regulation cited for data it does not cover
schema:isPartOfRecognises a requirement with no data scope
schema:isPartOfRecognises a requirement cited to the wrong article or version
schema:isPartOfRecognises a requirement or control with no owner
schema:isPartOfRecognises a regulation in force with no requirements
schema:isPartOfRecognises regulated data outside its requirement's scope
schema:isPartOfRecognises a control unable to satisfy its requirement
schema:isPartOfRecognises conflicting requirements with no precedence
schema:isPartOfTraces the scope consequence of a regulated data copy
schema:isPartOfRaises a requirement conflict for the owner of the interpretation
schema:isPartOfExplains the regulatory requirements register
schema:isPartOfExplains which regulations cover which bank data
schema:isPartOfExplains PCI DSS scope
schema:isPartOfExplains PCI DSS requirements on stored card data
schema:isPartOfExplains the limits of erasure against legal retention
schema:isPartOfRecognises a card number not classified as cardholder data
schema:isPartOfRecognises a derived column less sensitive than its source
schema:isPartOfRecognises an aggregate still identifying a person
schema:isPartOfRecognises an unclassified column
schema:isPartOfRecognises stored sensitive authentication data
schema:isPartOfRecognises a level below its category's minimum
schema:isPartOfRecognises pseudonymised data treated as anonymous
schema:isPartOfRecognises unrecognised special category data
schema:isPartOfRecognises a derivation rule leaving data identifying
schema:isPartOfRecognises a classification disagreeing with the physical model
schema:isPartOfRecognises a classification level with no handling rules
schema:isPartOfPropagates classification to derived columns
schema:isPartOfExplains a data classification scheme
schema:isPartOfExplains classification of derived data
schema:isPartOfExplains anonymisation against pseudonymisation
schema:isPartOfExplains special categories of personal data
schema:isPartOfRecognises a role granting more than its jobs require
schema:isPartOfRecognises a toxic combination in one role
schema:isPartOfRecognises a toxic combination across a job's roles
schema:isPartOfRecognises masking a join can undo
schema:isPartOfRecognises row security on an updatable column
schema:isPartOfRecognises a privileged role with no logging
schema:isPartOfRecognises break-glass access with no expiry
schema:isPartOfRecognises an access role with no owner
schema:isPartOfRecognises an administrator reading restricted data
schema:isPartOfRecognises masking applied to one copy only
schema:isPartOfRecognises a shared privileged account
schema:isPartOfSplits a toxic combination into separate roles
schema:isPartOfCloses the clear-text paths around a masked column
schema:isPartOfRemoves excess entitlements while keeping every duty covered
schema:isPartOfExplains least-privilege access design
schema:isPartOfExplains data masking and its limits
schema:isPartOfExplains privileged and emergency access
schema:isPartOfExplains row-level security
schema:isPartOfRecognises a wrong or missing lawful basis
schema:isPartOfRecognises a purpose wide enough to allow anything
schema:isPartOfRecognises data beyond what the purpose requires
schema:isPartOfRecognises retention beyond every basis
schema:isPartOfRecognises a third-country transfer with no safeguard
schema:isPartOfRecognises high-risk processing with no DPIA
schema:isPartOfRecognises a processor with no contract
schema:isPartOfRecognises further use with no compatibility assessment
schema:isPartOfRecognises an automated decision with no Art. 22 safeguards
schema:isPartOfRecognises an incomplete record of processing
schema:isPartOfRe-bases a processing purpose on the lawful basis the bank relies on
schema:isPartOfRaises a further use of data for a compatibility assessment
schema:isPartOfProposes a DPIA with Art. 22 safeguards for automated decisions
schema:isPartOfExplains the lawful bases for processing
schema:isPartOfExplains DPIA triggers and automated decisions
schema:isPartOfExplains processors and international transfers
schema:isPartOfExplains the record of processing activities
schema:isPartOfRecognises privileged access not logged
schema:isPartOfRecognises an access recertification by the holder
schema:isPartOfRecognises a log nobody reviews
schema:isPartOfRecognises log retention shorter than required
schema:isPartOfRecognises an audit trail administrators can edit
schema:isPartOfRecognises a monitoring rule with no threshold or response
schema:isPartOfRecognises an overdue recertification
schema:isPartOfRecognises privileged access outside recertification
schema:isPartOfRecognises restricted reads not logged
schema:isPartOfRecognises rejected access still active
schema:isPartOfSeparates log integrity from the people logged
schema:isPartOfRevokes access a review did not confirm
schema:isPartOfAssigns an independent reviewer to an access recertification
schema:isPartOfExplains logging and monitoring of data access
schema:isPartOfExplains access recertification
schema:isPartOfExplains PCI DSS audit log retention
schema:isPartOfExplains the drivers and goals of data security
schema:isPartOfExplains vulnerability, threat and risk
schema:isPartOfExplains the data security organisation
schema:isPartOfExplains data integrity as a security concern
schema:isPartOfExplains encryption types
schema:isPartOfExplains network and device security terms
schema:isPartOfExplains the types of data security
schema:isPartOfExplains system security risks
schema:isPartOfExplains hacking, social threats and malware
schema:isPartOfExplains data security policy and standards
schema:isPartOfExplains data security tools
schema:isPartOfExplains data security techniques
schema:isPartOfExplains data security implementation
schema:isPartOfExplains data security metrics