@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-mapping/I1> a edu:Question ;
    rdfs:label "I1 (3 points)"@en ;
    dcterms:license <https://creativecommons.org/licenses/by/4.0/> ;
    schema:hasPart <https://knobit.org/id/register/data-governance#DG-406>,
        <https://knobit.org/id/register/data-governance#DG-407>,
        <https://knobit.org/id/register/data-governance#DG-408>,
        <https://knobit.org/id/register/data-governance#DG-409>,
        <https://knobit.org/id/register/data-governance#DG-410>,
        <https://knobit.org/id/register/data-governance#DG-411> ;
    schema:identifier "I1" ;
    schema:position 3 ;
    schema:text "Coverage and evidence, 0.5 each. (a) P5 Timeliness has no control: a control is proposed (for example the production timetable with breaches logged) or the gap raised. (b) P6 Adaptability is marked not applicable with no reason: applies set to true with a gap or control proposed, or a reason asked for - a bank's adaptability to ad-hoc and stress requests is squarely in scope. (c) CT-003, a load row count, is mapped to P3 accuracy: a row count says nothing about accuracy, so P3 is removed from it (it supports completeness, P4). (d) CT-008 has no evidence: evidence named or the gap reported. (e) CT-008 cites RP-014, which is not in the principle list (Principles 12-14 are addressed to supervisors): removed. (f) CT-009 is annual and its evidence was last seen in March 2024: reported as stale - the control has lapsed or nobody looks - without inventing a newer date."@en .

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

<https://knobit.org/id/register/data-governance#DG-406> rdfs:label "dg-bcbs239-mapping I1: P5 has no control"@en .

<https://knobit.org/id/register/data-governance#DG-407> rdfs:label "dg-bcbs239-mapping I1: P6 dropped without reason"@en .

<https://knobit.org/id/register/data-governance#DG-408> rdfs:label "dg-bcbs239-mapping I1: CT-003 mapped to accuracy"@en .

<https://knobit.org/id/register/data-governance#DG-409> rdfs:label "dg-bcbs239-mapping I1: CT-008 has no evidence"@en .

<https://knobit.org/id/register/data-governance#DG-410> rdfs:label "dg-bcbs239-mapping I1: CT-008 cites RP-014"@en .

<https://knobit.org/id/register/data-governance#DG-411> rdfs:label "dg-bcbs239-mapping I1: EV-009 is stale"@en .