Recognises a control operating no internal standard
operates: []. Nothing internal requires the control, so nobody maintains it after the audit.
Can AI do this?
People still lead Few or none of the tested AI models showed they master this. 1 of 4 models in the current benchmark master it.
| Model | Tier | Probability of mastery | Status |
|---|---|---|---|
| gemini-4-argon | Flagship | 90% | Mastered |
| gemini-3.5-flash-lite | Low cost | 4% | Not shown |
| gpt-6-luna | Low cost | 10% | Not mastered |
| claude-haiku-5-5 | Low cost | 9% | Not mastered |
Mastered means a probability of at least 90% that the model has this knobit, estimated from its graded answers. “Not shown” means the answers do not settle it either way. How the models are tested.
What it looks like in practice
Expected result: The control and the standard it operates
How it is assessed: Flags the deficient case and passes the acceptable one. Deficient: CT-005 CRO report sign-off, operates: [] Acceptable: operates: [ST-010] — a report approval standard serving the data quality policy
Also known as: Control operating no standard
Related knobits
Builds on
All 21 knobits of Map BCBS 239 to controls.
Source: Review checklist 04-regulatory-mapping, row 9 (DCAM; DMBOK)