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Class: CorrectiveAction

A corrective action per Clause 10.2 to address the root cause of a nonconformity and reduce the likelihood of recurrence.

URI: iso27001:CorrectiveAction

 classDiagram
    class CorrectiveAction
    click CorrectiveAction href "../CorrectiveAction/"
      NamedEntity <|-- CorrectiveAction
        click NamedEntity href "../NamedEntity/"

      CorrectiveAction : action_description

      CorrectiveAction : actual_completion_date

      CorrectiveAction : created_date

      CorrectiveAction : description

      CorrectiveAction : effectiveness_criteria

      CorrectiveAction : effectiveness_review_date

      CorrectiveAction : effectiveness_verified

      CorrectiveAction : id

      CorrectiveAction : isms_changes_required

      CorrectiveAction : linked_nonconformity





        CorrectiveAction --> "0..1" Nonconformity : linked_nonconformity
        click Nonconformity href "../Nonconformity/"



      CorrectiveAction : modified_date

      CorrectiveAction : name

      CorrectiveAction : resources_required

      CorrectiveAction : responsible_party

      CorrectiveAction : root_cause_addressed

      CorrectiveAction : status

      CorrectiveAction : target_completion_date

      CorrectiveAction : version

Inheritance

Slots

Name Cardinality and Range Description Inheritance
linked_nonconformity 0..1
Nonconformity		 Nonconformity this action addresses direct
action_description 0..1
String		 Description of the action direct
root_cause_addressed 0..1
String		 Root cause this action addresses direct
responsible_party 0..1
String		 Party responsible for the activity direct
target_completion_date 0..1
Date		 Target date for completing the action direct
actual_completion_date 0..1
Date		 Actual date the action was completed direct
resources_required 0..1
String		 Resources required for implementation direct
effectiveness_criteria 0..1
String		 Criteria for evaluating effectiveness direct
effectiveness_review_date 0..1
Date		 Date effectiveness was reviewed direct
effectiveness_verified 0..1
Boolean		 Whether effectiveness was verified direct
isms_changes_required 0..1
String		 Changes to ISMS required as a result direct
status 0..1
String		 Current status of the document or entity direct
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

Usages

used by used in type used
InformationSecurityManagementSystem corrective_actions range CorrectiveAction
AuditFinding linked_corrective_action range CorrectiveAction
Nonconformity linked_corrective_actions range CorrectiveAction

In Subsets

Comments

  • Tracks actions intended to prevent recurrence of nonconformities
  • Supports effectiveness review and related ISMS change tracking
  • Reference: ISO/IEC 27001:2022 Clause 10.2. ISO/IEC standards text is copyright ISO - not reproduced here.

Identifier and Mapping Information

Annotations

property value
iso27001_clause 10.2

Schema Source

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

Mappings

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

LinkML Source

Direct

name: CorrectiveAction
annotations:
  iso27001_clause:
    tag: iso27001_clause
    value: '10.2'
description: A corrective action per Clause 10.2 to address the root cause of a nonconformity
  and reduce the likelihood of recurrence.
comments:
- Tracks actions intended to prevent recurrence of nonconformities
- Supports effectiveness review and related ISMS change tracking
- 'Reference: ISO/IEC 27001:2022 Clause 10.2. ISO/IEC standards text is copyright
  ISO - not reproduced here.'
in_subset:
- continual_improvement
from_schema: https://w3id.org/lmodel/iso27001
is_a: NamedEntity
slots:
- linked_nonconformity
- action_description
- root_cause_addressed
- responsible_party
- target_completion_date
- actual_completion_date
- resources_required
- effectiveness_criteria
- effectiveness_review_date
- effectiveness_verified
- isms_changes_required
- status

Induced

name: CorrectiveAction
annotations:
  iso27001_clause:
    tag: iso27001_clause
    value: '10.2'
description: A corrective action per Clause 10.2 to address the root cause of a nonconformity
  and reduce the likelihood of recurrence.
comments:
- Tracks actions intended to prevent recurrence of nonconformities
- Supports effectiveness review and related ISMS change tracking
- 'Reference: ISO/IEC 27001:2022 Clause 10.2. ISO/IEC standards text is copyright
  ISO - not reproduced here.'
in_subset:
- continual_improvement
from_schema: https://w3id.org/lmodel/iso27001
is_a: NamedEntity
attributes:
  linked_nonconformity:
    name: linked_nonconformity
    description: Nonconformity this action addresses.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: linked_nonconformity
    owner: CorrectiveAction
    domain_of:
    - CorrectiveAction
    range: Nonconformity
  action_description:
    name: action_description
    description: Description of the action.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: action_description
    owner: CorrectiveAction
    domain_of:
    - CorrectiveAction
    range: string
  root_cause_addressed:
    name: root_cause_addressed
    description: Root cause this action addresses.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: root_cause_addressed
    owner: CorrectiveAction
    domain_of:
    - CorrectiveAction
    range: string
  responsible_party:
    name: responsible_party
    description: Party responsible for the activity.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: responsible_party
    owner: CorrectiveAction
    domain_of:
    - CommunicationItem
    - MonitoringItem
    - CorrectiveAction
    - ImprovementOpportunity
    range: string
  target_completion_date:
    name: target_completion_date
    description: Target date for completing the action.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: target_completion_date
    owner: CorrectiveAction
    domain_of:
    - CorrectiveAction
    range: date
  actual_completion_date:
    name: actual_completion_date
    description: Actual date the action was completed.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: actual_completion_date
    owner: CorrectiveAction
    domain_of:
    - CorrectiveAction
    - ImprovementOpportunity
    range: date
  resources_required:
    name: resources_required
    description: Resources required for implementation.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: resources_required
    owner: CorrectiveAction
    domain_of:
    - RiskTreatmentPlan
    - CorrectiveAction
    range: string
  effectiveness_criteria:
    name: effectiveness_criteria
    description: Criteria for evaluating effectiveness.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: effectiveness_criteria
    owner: CorrectiveAction
    domain_of:
    - CorrectiveAction
    range: string
  effectiveness_review_date:
    name: effectiveness_review_date
    annotations:
      iso27001_clause:
        tag: iso27001_clause
        value: 10.2 d)
    description: Date effectiveness was reviewed.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: effectiveness_review_date
    owner: CorrectiveAction
    domain_of:
    - CorrectiveAction
    range: date
  effectiveness_verified:
    name: effectiveness_verified
    description: Whether effectiveness was verified.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: effectiveness_verified
    owner: CorrectiveAction
    domain_of:
    - CorrectiveAction
    range: boolean
  isms_changes_required:
    name: isms_changes_required
    annotations:
      iso27001_clause:
        tag: iso27001_clause
        value: 10.2 e)
    description: Changes to ISMS required as a result.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: isms_changes_required
    owner: CorrectiveAction
    domain_of:
    - CorrectiveAction
    range: string
  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: CorrectiveAction
    domain_of:
    - DocumentedInformation
    - Nonconformity
    - CorrectiveAction
    - ImprovementOpportunity
    range: string
  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: CorrectiveAction
    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: CorrectiveAction
    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: CorrectiveAction
    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: CorrectiveAction
    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: CorrectiveAction
    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: CorrectiveAction
    domain_of:
    - NamedEntity
    range: string