I2 (2 points)
https://knobit.org/id/task/dg-bcbs239-controls-evidence/I2
Also as Turtle · JSON-LD · RDF/XML
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| rdfs:label | I2 (2 points) en |
| schema:hasPart | dg-bcbs239-controls-evidence I2: EV-008 available on request reported as evidence with no location |
| schema:hasPart | dg-bcbs239-controls-evidence I2: EV-009 older than its monthly control reported as stale |
| schema:hasPart | dg-bcbs239-controls-evidence I2: daily automated CT-005 evidenced by the system log, not a screenshot |
| schema:hasPart | dg-bcbs239-controls-evidence I2: evidence within its control frequency not reported as stale |
| schema:identifier | I2 |
| schema:position | 5 |
| schema:text | Evidence and its currency, 0.5 each. (a) EV-008 is kept 'available on request': reported as evidence with no location, the location asked of its owner, not invented. (b) EV-009 for the monthly timetable control CT-009 was last seen 2026-08-07, so the September and October runs are not evidenced: reported as stale (the control lapsed or nobody records it), date not rewritten. (c) CT-005 is automated and daily but evidenced by a monthly screenshot pasted by the analyst (EV-005): the evidence becomes the engine's own exclusion log, or the gap is reported. (d) Evidence within its control's frequency is left alone: EV-001 (annual, 2025-12-11), EV-011 (quarterly, 2026-09-30), EV-013 (semi-annual, 2026-06-18) and EV-015 (annual, 2026-02-24) are not reported as stale. en |