@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/I3> a edu:Question ;
    rdfs:label "I3 (2 points)"@en ;
    dcterms:license <https://creativecommons.org/licenses/by/4.0/> ;
    schema:hasPart <https://knobit.org/id/register/data-governance#DG-463>,
        <https://knobit.org/id/register/data-governance#DG-464> ;
    schema:identifier "I3" ;
    schema:position 6 ;
    schema:text "Control attributes, 1 each. (a) CT-012, ALCO's review of the report after distribution, is typed preventive: it can only find problems after the report has gone out, so it becomes detective. (b) CT-006, the deposit product mapping review, has frequency 'when needed' and no scope for a monthly report over all deposit products: frequency set to monthly before the calculation (and on every new or changed product), scope to all deposit products in EUR, SEK and USD."@en .

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

<https://knobit.org/id/register/data-governance#DG-463> rdfs:label "dg-bcbs239-controls-evidence I3: CT-012 after distribution typed detective, not preventive"@en .

<https://knobit.org/id/register/data-governance#DG-464> rdfs:label "dg-bcbs239-controls-evidence I3: CT-006 given a frequency and scope matching the report"@en .