C2 (3 points)
https://knobit.org/id/task/dsec-log-integrity-recertification/C2
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/task/dsec-log-integrity-recertification/C2 |
| rdfs:label | C2 (3 points) en |
| schema:hasPart | dsec-log-integrity-recertification C2: quarterly DBA recertification last run two quarters ago |
| schema:hasPart | dsec-log-integrity-recertification C2: annual recertification of unmasked readers overdue |
| schema:hasPart | dsec-log-integrity-recertification C2: overdue campaigns scheduled to run now, not at the next slot |
| schema:identifier | C2 |
| schema:position | 2 |
| schema:text | Overdue recertifications, 1 each. (a) RC-102 (DWH_DBA, quarterly) last ran 2026-03-31: the Q2 and Q3 runs were missed. (b) RC-104 (AML_INVESTIGATOR, annual) last ran 2025-08-20: overdue since 2026-08-20. (c) Both runs are scheduled now - a next run by 2026-12-31 (in the current quarter, before the December audit), not at the next regular slot - with the reviewer named. en |