BCBS 239 controls and their operating evidence for a liquidity risk report (control attributes, standards, ownership, testing)
https://knobit.org/id/task/dg-bcbs239-controls-evidence
Also as Turtle · JSON-LD · RDF/XML
| assesses learning outcome | Maps BCBS 239 to controls with operating evidence over the real report production |
|---|---|
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
| has question | C1 (3 points) |
| has question | C2 (2 points) |
| has question | C3 (2 points) |
| has question | I1 (2 points) |
| has question | I2 (2 points) |
| has question | I3 (2 points) |
| has question | Q1 (1 points) |
| has question | Q2 (1 points) |
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/task/dg-bcbs239-controls-evidence |
| rdfs:comment | If C1 scores zero, the total is capped at 8. en |
| rdfs:label | BCBS 239 controls and their operating evidence for a liquidity risk report (control attributes, standards, ownership, testing) en |
| related topic | Data governance (DAMA-DMBOK2 chapter 3) |
| schema:description | Graded on 8 criteria, 15 points in total. en |
| schema:identifier | dg-bcbs239-controls-evidence |
| schema:url | https://bitbucket.org/reffa/skill-tests/src/master/tests/dg-bcbs239-controls-evidence/test.md |
Used by
| has task | Tests of the data-governance skill |
|---|