@prefix dcterms: <http://purl.org/dc/terms/> .
@prefix edu: <https://knobit.org/def/> .
@prefix owl: <http://www.w3.org/2002/07/owl#> .
@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-mapping/C1> a edu:Question ;
    rdfs:label "C1 (3 points)"@en ;
    dcterms:license <https://creativecommons.org/licenses/by/4.0/> ;
    owl:sameAs <https://bitbucket.org/reffa/ontology/id/task/dg-bcbs239-mapping/C1> ;
    schema:hasPart <https://knobit.org/id/register/data-governance#DG-401>,
        <https://knobit.org/id/register/data-governance#DG-402>,
        <https://knobit.org/id/register/data-governance#DG-403> ;
    schema:identifier "C1" ;
    schema:position 1 ;
    schema:text "The manual adjustment, 1 each. (a) Step 5 of the production description - the analyst applies management overlay adjustments in a spreadsheet after the extract and before the PDF, agreed by e-mail - appears in no control. The answer finds it and reports it as a manual step with no control. (b) It proposes a control over it (adjustments logged with amount and reason, approved by someone other than the analyst - the CRO or the Risk Data Committee - and the published figures reconciled to the mart plus the logged adjustments), mapped to accuracy (P3 and/or P7), or raises removing the step as a question; a finding with no control and no question earns half. (c) It says why the existing controls do not cover the step: CT-011 compares the extract with the mart before the adjustment is applied, and the CRO sign-off (CT-005) sees only the finished PDF, so neither would detect a wrong or unauthorised adjustment."@en .

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

<https://knobit.org/id/register/data-governance#DG-401> rdfs:label "dg-bcbs239-mapping C1: step 5 is a manual step in no control"@en .

<https://knobit.org/id/register/data-governance#DG-402> rdfs:label "dg-bcbs239-mapping C1: a control over the adjustments"@en .

<https://knobit.org/id/register/data-governance#DG-403> rdfs:label "dg-bcbs239-mapping C1: why CT-011 and CT-005 miss the adjustment"@en .