C3 (2 points)
https://knobit.org/id/task/dg-bcbs239-controls-evidence/C3
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/task/dg-bcbs239-controls-evidence/C3 |
| rdfs:label | C3 (2 points) en |
| schema:hasPart | dg-bcbs239-controls-evidence C3: CT-004 linked to the unoperated standard ST-007 |
| schema:hasPart | dg-bcbs239-controls-evidence C3: CT-008 with no fitting standard - standard proposed, no silent link |
| schema:identifier | C3 |
| schema:position | 3 |
| schema:text | Controls and the standards they operate, 1 each. (a) CT-004, the HQLA reconciliation, operates no standard, while ST-007, the HQLA reconciliation standard, is operated by no control: CT-004 operates ST-007. (b) CT-008, the funding concentration recomputation, operates no standard and none of the listed standards covers concentration metrics: the answer reports it and proposes a standard (a new one marked proposed, or an extension of ST-005 raised with its owner) - it does not link CT-008 silently to a standard that does not cover it. en |