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Class: AuditProgramme

The internal audit programme per 9.2.2, planning audit activities over a defined period.

URI: iso27001:AuditProgramme

 classDiagram
    class AuditProgramme
    click AuditProgramme href "../AuditProgramme/"
      DocumentedInformation <|-- AuditProgramme
        click DocumentedInformation href "../DocumentedInformation/"

      AuditProgramme : approved_by

      AuditProgramme : approved_date

      AuditProgramme : audit_frequency_rationale

      AuditProgramme : auditor_qualifications

      AuditProgramme : author

      AuditProgramme : classification

      AuditProgramme : created_date

      AuditProgramme : description

      AuditProgramme : document_reference

      AuditProgramme : document_type





        AuditProgramme --> "0..1" DocumentType : document_type
        click DocumentType href "../DocumentType/"



      AuditProgramme : effective_date

      AuditProgramme : id

      AuditProgramme : modified_date

      AuditProgramme : name

      AuditProgramme : owner

      AuditProgramme : planned_audits





        AuditProgramme --> "*" InternalAudit : planned_audits
        click InternalAudit href "../InternalAudit/"



      AuditProgramme : programme_period

      AuditProgramme : programme_status

      AuditProgramme : resource_requirements

      AuditProgramme : retention_period

      AuditProgramme : review_date

      AuditProgramme : status

      AuditProgramme : version

Inheritance

Slots

Name Cardinality and Range Description Inheritance
programme_period 0..1
String		 Period covered by the audit programme direct
planned_audits *
InternalAudit		 Audits planned in this programme direct
audit_frequency_rationale 0..1
String		 Rationale for audit frequency decisions direct
resource_requirements 0..1
String		 Resource requirements for the programme direct
auditor_qualifications 0..1
String		 Required qualifications for auditors direct
programme_status 0..1
String		 Current status of the programme direct
document_type 0..1
DocumentType		 Classification of the documented information DocumentedInformation
document_reference 0..1
String		 Unique reference number for document control DocumentedInformation
author 0..1
String		 Person who created the document DocumentedInformation
owner 0..1
String		 Person accountable for the document content and maintenance DocumentedInformation
approved_by 0..1
String		 Person who approved the document DocumentedInformation
approved_date 0..1
Date		 Date when the document was approved DocumentedInformation
effective_date 0..1
Date		 Date when the document becomes effective DocumentedInformation
review_date 0..1
Date		 Date when the document is due for review DocumentedInformation
status 0..1
String		 Current status of the document or entity DocumentedInformation
classification 0..1
String		 Information classification level DocumentedInformation
retention_period 0..1
DurationType		 Duration for which the document is retained DocumentedInformation
id 1
Uriorcurie		 Unique identifier for this entity instance NamedEntity
name 1
String		 Human-readable name or title NamedEntity
description 0..1
String		 Detailed description of the entity NamedEntity
created_date 0..1
Date		 Date when the entity was created NamedEntity
modified_date 0..1
Date		 Date when the entity was last modified NamedEntity
version 0..1
String		 Version identifier for the entity NamedEntity

In Subsets

Comments

  • Captures planned audit activities over a defined period
  • Includes cadence rationale, resources, and qualification metadata
  • Reference: ISO/IEC 27001:2022 Clause 9.2.2. ISO/IEC standards text is copyright ISO - not reproduced here.

Identifier and Mapping Information

Annotations

property value
iso27001_clause 9.2.2

Schema Source

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

Mappings

Mapping Type Mapped Value
self iso27001:AuditProgramme
native iso27001:AuditProgramme

LinkML Source

Direct

name: AuditProgramme
annotations:
  iso27001_clause:
    tag: iso27001_clause
    value: 9.2.2
description: The internal audit programme per 9.2.2, planning audit activities over
  a defined period.
comments:
- Captures planned audit activities over a defined period
- Includes cadence rationale, resources, and qualification metadata
- 'Reference: ISO/IEC 27001:2022 Clause 9.2.2. ISO/IEC standards text is copyright
  ISO - not reproduced here.'
in_subset:
- performance_evaluation
- documented_information
from_schema: https://w3id.org/lmodel/iso27001
is_a: DocumentedInformation
slots:
- programme_period
- planned_audits
- audit_frequency_rationale
- resource_requirements
- auditor_qualifications
- programme_status

Induced

name: AuditProgramme
annotations:
  iso27001_clause:
    tag: iso27001_clause
    value: 9.2.2
description: The internal audit programme per 9.2.2, planning audit activities over
  a defined period.
comments:
- Captures planned audit activities over a defined period
- Includes cadence rationale, resources, and qualification metadata
- 'Reference: ISO/IEC 27001:2022 Clause 9.2.2. ISO/IEC standards text is copyright
  ISO - not reproduced here.'
in_subset:
- performance_evaluation
- documented_information
from_schema: https://w3id.org/lmodel/iso27001
is_a: DocumentedInformation
attributes:
  programme_period:
    name: programme_period
    description: Period covered by the audit programme.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: programme_period
    owner: AuditProgramme
    domain_of:
    - AuditProgramme
    range: string
  planned_audits:
    name: planned_audits
    description: Audits planned in this programme.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: planned_audits
    owner: AuditProgramme
    domain_of:
    - AuditProgramme
    range: InternalAudit
    multivalued: true
  audit_frequency_rationale:
    name: audit_frequency_rationale
    description: Rationale for audit frequency decisions.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: audit_frequency_rationale
    owner: AuditProgramme
    domain_of:
    - AuditProgramme
    range: string
  resource_requirements:
    name: resource_requirements
    description: Resource requirements for the programme.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: resource_requirements
    owner: AuditProgramme
    domain_of:
    - AuditProgramme
    range: string
  auditor_qualifications:
    name: auditor_qualifications
    description: Required qualifications for auditors.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: auditor_qualifications
    owner: AuditProgramme
    domain_of:
    - AuditProgramme
    range: string
  programme_status:
    name: programme_status
    description: Current status of the programme.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: programme_status
    owner: AuditProgramme
    domain_of:
    - AuditProgramme
    range: string
  document_type:
    name: document_type
    description: Classification of the documented information.
    in_subset:
    - documented_information
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: document_type
    owner: AuditProgramme
    domain_of:
    - DocumentedInformation
    range: DocumentType
  document_reference:
    name: document_reference
    description: Unique reference number for document control.
    comments:
    - Per 7.5.2 a) identification and description
    examples:
    - value: ISMS-POL-001
    - value: RA-2024-003
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: document_reference
    owner: AuditProgramme
    domain_of:
    - DocumentedInformation
    range: string
  author:
    name: author
    description: Person who created the document.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: author
    owner: AuditProgramme
    domain_of:
    - DocumentedInformation
    range: string
  owner:
    name: owner
    description: Person accountable for the document content and maintenance.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: owner
    owner: AuditProgramme
    domain_of:
    - DocumentedInformation
    range: string
  approved_by:
    name: approved_by
    description: Person who approved the document.
    comments:
    - Per 7.5.2 c) review and approval
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: approved_by
    owner: AuditProgramme
    domain_of:
    - DocumentedInformation
    - StatementOfApplicability
    range: string
  approved_date:
    name: approved_date
    description: Date when the document was approved.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: approved_date
    owner: AuditProgramme
    domain_of:
    - DocumentedInformation
    - RiskTreatmentPlan
    range: date
  effective_date:
    name: effective_date
    description: Date when the document becomes effective.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: effective_date
    owner: AuditProgramme
    domain_of:
    - DocumentedInformation
    range: date
  review_date:
    name: review_date
    description: Date when the document is due for review.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: review_date
    owner: AuditProgramme
    domain_of:
    - DocumentedInformation
    - ManagementReview
    range: date
  status:
    name: status
    description: Current status of the document or entity.
    comments:
    - Examples include draft, approved, active, superseded, archived
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: status
    owner: AuditProgramme
    domain_of:
    - DocumentedInformation
    - Nonconformity
    - CorrectiveAction
    - ImprovementOpportunity
    range: string
  classification:
    name: classification
    description: Information classification level.
    comments:
    - Per A.5.12, classification based on confidentiality, integrity, availability
    examples:
    - value: confidential
    - value: internal
    - value: public
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: classification
    owner: AuditProgramme
    domain_of:
    - DocumentedInformation
    - Asset
    range: string
  retention_period:
    name: retention_period
    description: Duration for which the document is retained.
    comments:
    - Per 7.5.3 f) retention and disposition
    - Use ISO 8601 duration notation such as P1Y or P90D
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: retention_period
    owner: AuditProgramme
    domain_of:
    - DocumentedInformation
    range: duration type
  id:
    name: id
    description: Unique identifier for this entity instance.
    comments:
    - Should use consistent URI/CURIE format across the dataset
    examples:
    - value: iso27001:risk-001
    - value: iso27001:control-5.1
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    identifier: true
    alias: id
    owner: AuditProgramme
    domain_of:
    - NamedEntity
    range: uriorcurie
    required: true
  name:
    name: name
    description: Human-readable name or title.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: name
    owner: AuditProgramme
    domain_of:
    - NamedEntity
    range: string
    required: true
  description:
    name: description
    description: Detailed description of the entity.
    comments:
    - Should provide sufficient detail for understanding without external reference
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: description
    owner: AuditProgramme
    domain_of:
    - NamedEntity
    range: string
  created_date:
    name: created_date
    description: Date when the entity was created.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: created_date
    owner: AuditProgramme
    domain_of:
    - NamedEntity
    range: date
  modified_date:
    name: modified_date
    description: Date when the entity was last modified.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: modified_date
    owner: AuditProgramme
    domain_of:
    - NamedEntity
    range: date
  version:
    name: version
    description: Version identifier for the entity.
    comments:
    - Supports document control requirements per 7.5.3 e)
    examples:
    - value: '1.0'
    - value: 2.3.1
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: version
    owner: AuditProgramme
    domain_of:
    - NamedEntity
    range: string