Enum: AuditFindingType

Classification of internal audit findings.

URI: iso27001:AuditFindingType

Permissible Values

Value	Meaning	Description
major_nonconformity	None	Significant failure to fulfill a requirement that affects ISMS capability to ...
minor_nonconformity	None	Isolated lapse that does not significantly affect ISMS effectiveness
observation	None	Noted condition that could lead to nonconformity if not addressed
positive_finding	None	Evidence of effective implementation exceeding requirements

Slots

Name	Description
finding_type	Type of audit finding

In Subsets

• PerformanceEvaluation

Identifier and Mapping Information

Schema Source

• from schema: https://w3id.org/lmodel/iso27001

LinkML Source

name: AuditFindingType
description: Classification of internal audit findings.
in_subset:
- performance_evaluation
from_schema: https://w3id.org/lmodel/iso27001
rank: 1000
permissible_values:
  major_nonconformity:
    text: major_nonconformity
    description: Significant failure to fulfill a requirement that affects ISMS capability
      to achieve intended outcomes.
  minor_nonconformity:
    text: minor_nonconformity
    description: Isolated lapse that does not significantly affect ISMS effectiveness.
  observation:
    text: observation
    description: Noted condition that could lead to nonconformity if not addressed.
    aliases:
    - opportunity_for_improvement
  positive_finding:
    text: positive_finding
    description: Evidence of effective implementation exceeding requirements.