Recognises a control owner without authority over the process
The control owner cannot change the process the control sits in (stage 2 row 12, here for controls).
Can AI do this?
Not settled yet The benchmark tested this, but the models' answers do not settle yet whether they master it. 0 of 4 models in the current benchmark master it.
| Model | Tier | Probability of mastery | Status |
|---|---|---|---|
| gemini-4-argon | Flagship | 88% | Not shown |
| gemini-3.5-flash-lite | Low cost | 75% | Not shown |
| gpt-6-luna | Low cost | 69% | Not shown |
| claude-haiku-5-5 | Low cost | 86% | Not shown |
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 owner with authority
How it is assessed: Flags the deficient case and passes the acceptable one. Deficient: CT-006 Arrears DQ check, owner: RO-011 Credit risk reporting analyst; the arrears process is in Lending Acceptable: owner: RO-003 Retail lending data owner; RO-011 consulted
Also known as: Owner without authority over the process
Related knobits
Builds on
All 21 knobits of Map BCBS 239 to controls.
Source: Review checklist 04-regulatory-mapping, row 10 (ECB; 38505 responsibility)