@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/I1> a edu:Question ;
    rdfs:label "I1 (2 points)"@en ;
    dcterms:license <https://creativecommons.org/licenses/by/4.0/> ;
    schema:hasPart <https://knobit.org/id/register/data-governance#DG-457>,
        <https://knobit.org/id/register/data-governance#DG-458> ;
    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 .

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

<https://knobit.org/id/register/data-governance#DG-457> rdfs:label "dg-bcbs239-controls-evidence I1: RP-012 Principle 12 is for supervisors, not applicable to the bank"@en .

<https://knobit.org/id/register/data-governance#DG-458> rdfs:label "dg-bcbs239-controls-evidence I1: swapped names of Principles 4 and 5 corrected with their controls"@en .