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Class: Nonconformity

A nonconformity identified per Clause 10.2, representing failure to fulfill a requirement.

URI: iso27001:Nonconformity

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

      Nonconformity : closure_date

      Nonconformity : closure_evidence

      Nonconformity : consequences_addressed

      Nonconformity : created_date

      Nonconformity : description

      Nonconformity : detected_by

      Nonconformity : detection_date

      Nonconformity : id

      Nonconformity : immediate_actions

      Nonconformity : linked_corrective_actions





        Nonconformity --> "*" CorrectiveAction : linked_corrective_actions
        click CorrectiveAction href "../CorrectiveAction/"



      Nonconformity : modified_date

      Nonconformity : name

      Nonconformity : nonconformity_description

      Nonconformity : nonconformity_source

      Nonconformity : requirement_violated

      Nonconformity : root_cause

      Nonconformity : similar_nonconformities_check

      Nonconformity : status

      Nonconformity : version

Inheritance

Slots

Name Cardinality and Range Description Inheritance
nonconformity_source 0..1
String		 Source of nonconformity detection direct
detection_date 0..1
Date		 Date the nonconformity was detected direct
detected_by 0..1
String		 Person or process that detected the nonconformity direct
requirement_violated 0..1
String		 Requirement that was not fulfilled direct
nonconformity_description 0..1
String		 Description of the nonconformity direct
immediate_actions *
String		 Immediate actions taken to control/correct direct
consequences_addressed 0..1
String		 How consequences were dealt with direct
root_cause 0..1
String		 Root cause of the nonconformity direct
similar_nonconformities_check 0..1
String		 Check for similar nonconformities elsewhere direct
linked_corrective_actions *
CorrectiveAction		 Corrective actions addressing this nonconformity direct
status 0..1
String		 Current status of the document or entity direct
closure_date 0..1
Date		 Date the finding was closed direct
closure_evidence 0..1
String		 Evidence supporting closure 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 nonconformities range Nonconformity
CorrectiveAction linked_nonconformity range Nonconformity

In Subsets

Comments

  • Captures detection, correction, consequence handling, and root-cause data
  • 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:Nonconformity
native iso27001:Nonconformity

LinkML Source

Direct

name: Nonconformity
annotations:
  iso27001_clause:
    tag: iso27001_clause
    value: '10.2'
description: A nonconformity identified per Clause 10.2, representing failure to fulfill
  a requirement.
comments:
- Captures detection, correction, consequence handling, and root-cause data
- '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:
- nonconformity_source
- detection_date
- detected_by
- requirement_violated
- nonconformity_description
- immediate_actions
- consequences_addressed
- root_cause
- similar_nonconformities_check
- linked_corrective_actions
- status
- closure_date
- closure_evidence

Induced

name: Nonconformity
annotations:
  iso27001_clause:
    tag: iso27001_clause
    value: '10.2'
description: A nonconformity identified per Clause 10.2, representing failure to fulfill
  a requirement.
comments:
- Captures detection, correction, consequence handling, and root-cause data
- '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:
  nonconformity_source:
    name: nonconformity_source
    description: Source of nonconformity detection.
    examples:
    - value: internal_audit
    - value: external_audit
    - value: incident
    - value: management_review
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: nonconformity_source
    owner: Nonconformity
    domain_of:
    - Nonconformity
    range: string
  detection_date:
    name: detection_date
    description: Date the nonconformity was detected.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: detection_date
    owner: Nonconformity
    domain_of:
    - Nonconformity
    range: date
  detected_by:
    name: detected_by
    description: Person or process that detected the nonconformity.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: detected_by
    owner: Nonconformity
    domain_of:
    - Nonconformity
    range: string
  requirement_violated:
    name: requirement_violated
    description: Requirement that was not fulfilled.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: requirement_violated
    owner: Nonconformity
    domain_of:
    - Nonconformity
    range: string
  nonconformity_description:
    name: nonconformity_description
    description: Description of the nonconformity.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: nonconformity_description
    owner: Nonconformity
    domain_of:
    - Nonconformity
    range: string
  immediate_actions:
    name: immediate_actions
    annotations:
      iso27001_clause:
        tag: iso27001_clause
        value: 10.2 a) 1)
    description: Immediate actions taken to control/correct.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: immediate_actions
    owner: Nonconformity
    domain_of:
    - Nonconformity
    range: string
    multivalued: true
  consequences_addressed:
    name: consequences_addressed
    annotations:
      iso27001_clause:
        tag: iso27001_clause
        value: 10.2 a) 2)
    description: How consequences were dealt with.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: consequences_addressed
    owner: Nonconformity
    domain_of:
    - Nonconformity
    range: string
  root_cause:
    name: root_cause
    annotations:
      iso27001_clause:
        tag: iso27001_clause
        value: 10.2 b) 2)
    description: Root cause of the nonconformity.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: root_cause
    owner: Nonconformity
    domain_of:
    - Nonconformity
    - InformationSecurityIncident
    range: string
  similar_nonconformities_check:
    name: similar_nonconformities_check
    annotations:
      iso27001_clause:
        tag: iso27001_clause
        value: 10.2 b) 3)
    description: Check for similar nonconformities elsewhere.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: similar_nonconformities_check
    owner: Nonconformity
    domain_of:
    - Nonconformity
    range: string
  linked_corrective_actions:
    name: linked_corrective_actions
    description: Corrective actions addressing this nonconformity.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: linked_corrective_actions
    owner: Nonconformity
    domain_of:
    - Nonconformity
    range: CorrectiveAction
    multivalued: true
  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: Nonconformity
    domain_of:
    - DocumentedInformation
    - Nonconformity
    - CorrectiveAction
    - ImprovementOpportunity
    range: string
  closure_date:
    name: closure_date
    description: Date the finding was closed.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: closure_date
    owner: Nonconformity
    domain_of:
    - AuditFinding
    - Nonconformity
    range: date
  closure_evidence:
    name: closure_evidence
    description: Evidence supporting closure.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: closure_evidence
    owner: Nonconformity
    domain_of:
    - Nonconformity
    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: Nonconformity
    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: Nonconformity
    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: Nonconformity
    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: Nonconformity
    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: Nonconformity
    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: Nonconformity
    domain_of:
    - NamedEntity
    range: string