I1 (2 points)
https://knobit.org/id/task/dg-bcbs239-controls-evidence/I1
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| rdfs:label | I1 (2 points) en |
| schema:hasPart | dg-bcbs239-controls-evidence I1: RP-012 Principle 12 is for supervisors, not applicable to the bank |
| schema:hasPart | dg-bcbs239-controls-evidence I1: swapped names of Principles 4 and 5 corrected with their controls |
| schema:identifier | I1 |
| schema:position | 4 |
| schema:text | The BCBS 239 principles, 1 each. (a) RP-012, Principle 12 (Review), is listed as applying to the bank and CT-001 addresses it: Principles 12-14 are addressed to supervisors, so RP-012 is set not applicable with that reason (or retired) and no live control addresses it. (b) RP-004 and RP-005 carry each other's names (Principle 4 is Completeness, Principle 5 Timeliness), so the timetable control CT-009 sits on Principle 4 and the completeness checks CT-003 and CT-010 on Principle 5: the names are corrected so that CT-003 and CT-010 address Principle 4 Completeness and CT-009 Principle 5 Timeliness (renaming the RP rows or remapping the controls are both fine). en |