@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/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-412>,
        <https://knobit.org/id/register/data-governance#DG-413>,
        <https://knobit.org/id/register/data-governance#DG-414>,
        <https://knobit.org/id/register/data-governance#DG-415> ;
    schema:identifier "I2" ;
    schema:position 4 ;
    schema:text "Control design, 0.5 each. (a) CT-011 is owned and performed by the analyst who builds the extract it checks: self-review; the performer becomes someone independent of the extract (the loan data steward, say). (b) CT-011 is called automated but its evidence is the analyst's e-mail: the evidence becomes the job log with its result, or the automation claim is corrected. (c) CT-010 covers EUR-denominated loans only while the report covers EUR, SEK and USD loans: its scope is widened to the report's population, or a second control is proposed. (d) EV-006, the arrears DQ results, has no owner: one is named."@en .

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

<https://knobit.org/id/register/data-governance#DG-412> rdfs:label "dg-bcbs239-mapping I2: CT-011 is self-review"@en .

<https://knobit.org/id/register/data-governance#DG-413> rdfs:label "dg-bcbs239-mapping I2: CT-011 automation evidenced by e-mail"@en .

<https://knobit.org/id/register/data-governance#DG-414> rdfs:label "dg-bcbs239-mapping I2: CT-010 covers EUR only"@en .

<https://knobit.org/id/register/data-governance#DG-415> rdfs:label "dg-bcbs239-mapping I2: EV-006 has no owner"@en .