@prefix dcterms: <http://purl.org/dc/terms/> .
@prefix edu: <https://knobit.org/def/> .
@prefix rdfs: <http://www.w3.org/2000/01/rdf-schema#> .
@prefix schema: <https://schema.org/> .
@prefix xsd: <http://www.w3.org/2001/XMLSchema#> .

<https://knobit.org/id/task/dg-bcbs239-controls-evidence/C2> a edu:Question ;
    rdfs:label "C2 (2 points)"@en ;
    dcterms:license <https://creativecommons.org/licenses/by/4.0/> ;
    schema:hasPart <https://knobit.org/id/register/data-governance#DG-453>,
        <https://knobit.org/id/register/data-governance#DG-454> ;
    schema:identifier "C2" ;
    schema:position 2 ;
    schema:text "Owners with authority over the process, 1 each. (a) CT-007, the LCR mapping table change approval, is owned by the Liquidity risk reporting analyst, but the mapping table and the treasury system belong to Treasury: the owner becomes the Head of Treasury (or the CFO); the analyst may stay performer. (b) CT-011, the stress parameter review, is owned by the Treasury systems application manager (IT), who changes systems only on request; the stress scenarios and their parameters belong to the Head of Market and Liquidity Risk: the owner becomes the Head of Market and Liquidity Risk (or the CRO). Each is reported as a finding."@en .

edu:Question rdfs:label "Question"@en,
        "Küsimus"@et .

<https://knobit.org/id/register/data-governance#DG-453> rdfs:label "dg-bcbs239-controls-evidence C2: CT-007 owner moved from the analyst to the Head of Treasury"@en .

<https://knobit.org/id/register/data-governance#DG-454> rdfs:label "dg-bcbs239-controls-evidence C2: CT-011 owner moved from IT to the Head of Market and Liquidity Risk"@en .