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I1 (2 points)

edu:Question

https://knobit.org/id/task/dcm-activity-classification/I1

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dcterms:licensehttps://creativecommons.org/licenses/by/4.0/
owl:sameAshttps://bitbucket.org/reffa/ontology/id/task/dcm-activity-classification/I1
rdfs:labelI1 (2 points) en
schema:hasPartdcm-activity-classification I1: direct debit mandates marked vital
schema:hasPartdcm-activity-classification I1: the mandates' only copy as a business continuity risk
schema:hasPartdcm-activity-classification I1: the unprotected mandates under the GARP principle protection
schema:identifierI1
schema:position3
schema:textVital records. (a) 1 point: the class holding the mandates and standing orders (RT-402) is marked vital: true, while the payment execution class stays vital and the marketing class RC-407 stays not vital. (b) 0.5: the mandates' only copy on the head-office file server, backed up to a disk in the same building, is reported in a finding naming RC-402 or RT-402 with driver business-continuity. (c) 0.5: that finding names the GARP principle protection. en

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has questionPayments and cards records audit - classes by activity, not by format or search, with vital records, GARP and last year's findings
schema:isPartOfdcm-activity-classification I1: direct debit mandates marked vital
schema:isPartOfdcm-activity-classification I1: the mandates' only copy as a business continuity risk
schema:isPartOfdcm-activity-classification I1: the unprotected mandates under the GARP principle protection