Q1 (2 points)
https://knobit.org/id/task/dg-bcbs239-mapping/Q1
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
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| owl:sameAs | https://bitbucket.org/reffa/ontology/id/task/dg-bcbs239-mapping/Q1 |
| rdfs:label | Q1 (2 points) en |
| schema:identifier | Q1 |
| schema:position | 5 |
| schema:text | 1 each. (a) Principles cited correctly: no control is mapped to a principle it cannot affect (no new over-mapping), and none to Principles 12-14. (b) No controls invented beyond what the process needs: new controls cover the gaps found (P5, step 5, and P6 if the answer brings it into scope), not a padded matrix; and the clean controls CT-001 and CT-002 are left alone. en |
Used by
| has question | BCBS 239 control matrix for a retail credit risk report (regulatory mapping anomaly skills) |
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