@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/I2> a edu:Question ;
    rdfs:label "I2 (2 points)"@en ;
    dcterms:license <https://creativecommons.org/licenses/by/4.0/> ;
    schema:hasPart <https://knobit.org/id/register/data-governance#DG-459>,
        <https://knobit.org/id/register/data-governance#DG-460>,
        <https://knobit.org/id/register/data-governance#DG-461>,
        <https://knobit.org/id/register/data-governance#DG-462> ;
    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 .

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

<https://knobit.org/id/register/data-governance#DG-459> rdfs:label "dg-bcbs239-controls-evidence I2: EV-008 available on request reported as evidence with no location"@en .

<https://knobit.org/id/register/data-governance#DG-460> rdfs:label "dg-bcbs239-controls-evidence I2: EV-009 older than its monthly control reported as stale"@en .

<https://knobit.org/id/register/data-governance#DG-461> rdfs:label "dg-bcbs239-controls-evidence I2: daily automated CT-005 evidenced by the system log, not a screenshot"@en .

<https://knobit.org/id/register/data-governance#DG-462> rdfs:label "dg-bcbs239-controls-evidence I2: evidence within its control frequency not reported as stale"@en .