Explains control evidence and its currency
Evidence is a named artefact with an owner, a location and a last-seen date within the control's frequency; automation is evidenced by the system.
Can AI do this?
AI does this partly Some of the tested AI models master this; others do not show it. 2 of 4 models in the current benchmark master it.
| Model | Tier | Probability of mastery | Status |
|---|---|---|---|
| gemini-4-argon | Flagship | 100% | Mastered |
| gemini-3.5-flash-lite | Low cost | 88% | Not shown |
| gpt-6-luna | Low cost | 97% | Not shown |
| claude-haiku-5-5 | Low cost | 99% | 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: Evidence is a named artefact with an owner, a location and a last-seen date within the control's frequency; automation is evidenced by the system.
How it is assessed: Answers a written question on the control evidence correctly
Related knobits
Needed for
- G-403 Recognises a control with no evidence
- G-404 Recognises control evidence owned by nobody
- G-405 Recognises stale control evidence
- G-413 Recognises automation evidenced by a manual artefact
All 21 knobits of Map BCBS 239 to controls.
Source: Practice the stage 4 reference and review checklist rest on