Subset: DocumentedInformation
Classes representing required documented information per Clause 7.5. Supports document control and retention requirements.
Comments
- Includes policies, procedures, records, and evidence
- Tracks version control and approval status
Identifier and Mapping Information
Schema Source
- from schema: https://w3id.org/lmodel/iso27001
Classes in subset
| Class | Description |
|---|---|
| AuditProgramme | The internal audit programme per 9 |
| CommunicationPlan | Plan for internal and external communications relevant to the ISMS per Clause... |
| CompetenceRecord | Evidence of competence for personnel affecting information security performan... |
| DocumentedInformation | Abstract class for documented information per Clause 7 |
| InformationSecurityPolicy | The information security policy established by top management per Clause 5 |
| InternalAudit | An internal audit instance per Clause 9 |
| ManagementReview | A management review per Clause 9 |
| MonitoringProgram | The program for monitoring, measurement, analysis, and evaluation per Clause ... |
| OperationalProcedure | A documented procedure for operational planning and control per Clause 8 |
| RiskAssessmentProcess | The documented risk assessment process per Clause 6 |
| RiskTreatmentPlan | A risk treatment plan documenting planned actions to address identified risks... |
| RiskTreatmentProcess | The documented risk treatment process per Clause 6 |
| StatementOfApplicability | The Statement of Applicability (SoA) recording which controls apply, their ra... |
| TopicSpecificPolicy | A policy addressing a specific information security topic, supporting the ove... |
Slots from AuditProgramme also in documented_information
| Name | Cardinality and Range | Description |
|---|---|---|
| document_type | 0..1 DocumentType |
Classification of the documented information |
Slots from CommunicationPlan also in documented_information
| Name | Cardinality and Range | Description |
|---|---|---|
| document_type | 0..1 DocumentType |
Classification of the documented information |
Slots from CompetenceRecord also in documented_information
| Name | Cardinality and Range | Description |
|---|---|---|
| document_type | 0..1 DocumentType |
Classification of the documented information |
Slots from DocumentedInformation also in documented_information
| Name | Cardinality and Range | Description |
|---|---|---|
| document_type | 0..1 DocumentType |
Classification of the documented information |
Slots from InformationSecurityPolicy also in documented_information
| Name | Cardinality and Range | Description |
|---|---|---|
| document_type | 0..1 DocumentType |
Classification of the documented information |
Slots from InternalAudit also in documented_information
| Name | Cardinality and Range | Description |
|---|---|---|
| document_type | 0..1 DocumentType |
Classification of the documented information |
Slots from ManagementReview also in documented_information
| Name | Cardinality and Range | Description |
|---|---|---|
| document_type | 0..1 DocumentType |
Classification of the documented information |
Slots from MonitoringProgram also in documented_information
| Name | Cardinality and Range | Description |
|---|---|---|
| document_type | 0..1 DocumentType |
Classification of the documented information |
Slots from OperationalProcedure also in documented_information
| Name | Cardinality and Range | Description |
|---|---|---|
| document_type | 0..1 DocumentType |
Classification of the documented information |
Slots from RiskAssessmentProcess also in documented_information
| Name | Cardinality and Range | Description |
|---|---|---|
| document_type | 0..1 DocumentType |
Classification of the documented information |
Slots from RiskTreatmentPlan also in documented_information
| Name | Cardinality and Range | Description |
|---|---|---|
| document_type | 0..1 DocumentType |
Classification of the documented information |
Slots from RiskTreatmentProcess also in documented_information
| Name | Cardinality and Range | Description |
|---|---|---|
| document_type | 0..1 DocumentType |
Classification of the documented information |
Slots from StatementOfApplicability also in documented_information
| Name | Cardinality and Range | Description |
|---|---|---|
| document_type | 0..1 DocumentType |
Classification of the documented information |
Slots from TopicSpecificPolicy also in documented_information
| Name | Cardinality and Range | Description |
|---|---|---|
| document_type | 0..1 DocumentType |
Classification of the documented information |
Slots in subset
| Slot | Description |
|---|---|
| document_type | Classification of the documented information |
Enumerations in subset
| Enumeration | Description |
|---|---|
| DocumentType | Categories of documented information required or recommended by ISO 27001 |