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I1 (1.5 points)

edu:Question

https://knobit.org/id/task/dsec-log-integrity-recertification/I1

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dcterms:licensehttps://creativecommons.org/licenses/by/4.0/
owl:sameAshttps://bitbucket.org/reffa/ontology/id/task/dsec-log-integrity-recertification/I1
rdfs:labelI1 (1.5 points) en
schema:hasPartdsec-log-integrity-recertification I1: semi-annual campaign not yet due left alone
schema:hasPartdsec-log-integrity-recertification I1: retired role with no holders not flagged as outside recertification
schema:hasPartdsec-log-integrity-recertification I1: log with weekly reviews on record left alone
schema:identifierI1
schema:position4
schema:textClean objects left alone, 0.5 each; each part is earned only when the answer reports at least one planted defect of the same kind (an answer that reports nothing earns nothing here). (a) RC-103 (semi-annual, last run 2026-06-15, due 2026-12-15) is not reported overdue. (b) DWH_LEGACY_LOADER (retired 2026-04-30, no holders, credentials disabled) is not reported as outside recertification. (c) LS-103 (ETL job log, weekly reviews on record) is not reported as unreviewed. en

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has questionCustomer data warehouse log review and recertification schedule (monitoring and audit coverage skills)
schema:isPartOfdsec-log-integrity-recertification I1: semi-annual campaign not yet due left alone
schema:isPartOfdsec-log-integrity-recertification I1: retired role with no holders not flagged as outside recertification
schema:isPartOfdsec-log-integrity-recertification I1: log with weekly reviews on record left alone