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Class: OperationalProcedure

A documented procedure for operational planning and control per Clause 8.1.

URI: iso27001:OperationalProcedure

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

      OperationalProcedure : approved_by

      OperationalProcedure : approved_date

      OperationalProcedure : author

      OperationalProcedure : change_control_requirements

      OperationalProcedure : classification

      OperationalProcedure : control_measures

      OperationalProcedure : created_date

      OperationalProcedure : description

      OperationalProcedure : document_reference

      OperationalProcedure : document_type





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



      OperationalProcedure : effective_date

      OperationalProcedure : id

      OperationalProcedure : modified_date

      OperationalProcedure : name

      OperationalProcedure : owner

      OperationalProcedure : procedure_scope

      OperationalProcedure : process_criteria

      OperationalProcedure : related_controls





        OperationalProcedure --> "*" SecurityControl : related_controls
        click SecurityControl href "../SecurityControl/"



      OperationalProcedure : responsible_roles





        OperationalProcedure --> "*" Role : responsible_roles
        click Role href "../Role/"



      OperationalProcedure : retention_period

      OperationalProcedure : review_date

      OperationalProcedure : status

      OperationalProcedure : version

Inheritance

Slots

Name Cardinality and Range Description Inheritance
procedure_scope 0..1
String		 Scope of the procedure direct
process_criteria 0..1
String		 Criteria established for the process direct
control_measures *
String		 Control measures implemented direct
responsible_roles *
Role		 Roles responsible for the procedure direct
related_controls *
SecurityControl		 Other controls related to this one direct
change_control_requirements 0..1
String		 Requirements for controlling changes 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

Usages

used by used in type used
InformationSecurityManagementSystem operational_procedures range OperationalProcedure

In Subsets

Comments

  • Captures process criteria, controls, and accountable roles
  • Reference: ISO/IEC 27001:2022 Clause 8.1. ISO/IEC standards text is copyright ISO - not reproduced here.

Identifier and Mapping Information

Annotations

property value
iso27001_clause 8.1

Schema Source

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

Mappings

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

LinkML Source

Direct

name: OperationalProcedure
annotations:
  iso27001_clause:
    tag: iso27001_clause
    value: '8.1'
description: A documented procedure for operational planning and control per Clause
  8.1.
comments:
- Captures process criteria, controls, and accountable roles
- 'Reference: ISO/IEC 27001:2022 Clause 8.1. ISO/IEC standards text is copyright ISO
  - not reproduced here.'
in_subset:
- documented_information
from_schema: https://w3id.org/lmodel/iso27001
is_a: DocumentedInformation
slots:
- procedure_scope
- process_criteria
- control_measures
- responsible_roles
- related_controls
- change_control_requirements

Induced

name: OperationalProcedure
annotations:
  iso27001_clause:
    tag: iso27001_clause
    value: '8.1'
description: A documented procedure for operational planning and control per Clause
  8.1.
comments:
- Captures process criteria, controls, and accountable roles
- 'Reference: ISO/IEC 27001:2022 Clause 8.1. ISO/IEC standards text is copyright ISO
  - not reproduced here.'
in_subset:
- documented_information
from_schema: https://w3id.org/lmodel/iso27001
is_a: DocumentedInformation
attributes:
  procedure_scope:
    name: procedure_scope
    description: Scope of the procedure.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: procedure_scope
    owner: OperationalProcedure
    domain_of:
    - OperationalProcedure
    range: string
  process_criteria:
    name: process_criteria
    description: Criteria established for the process.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: process_criteria
    owner: OperationalProcedure
    domain_of:
    - OperationalProcedure
    range: string
  control_measures:
    name: control_measures
    description: Control measures implemented.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: control_measures
    owner: OperationalProcedure
    domain_of:
    - OperationalProcedure
    range: string
    multivalued: true
  responsible_roles:
    name: responsible_roles
    description: Roles responsible for the procedure.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: responsible_roles
    owner: OperationalProcedure
    domain_of:
    - OperationalProcedure
    range: Role
    multivalued: true
  related_controls:
    name: related_controls
    description: Other controls related to this one.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: related_controls
    owner: OperationalProcedure
    domain_of:
    - InformationSecurityObjective
    - SecurityControl
    - OperationalProcedure
    range: SecurityControl
    multivalued: true
  change_control_requirements:
    name: change_control_requirements
    description: Requirements for controlling changes.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: change_control_requirements
    owner: OperationalProcedure
    domain_of:
    - OperationalProcedure
    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: OperationalProcedure
    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: OperationalProcedure
    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: OperationalProcedure
    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: OperationalProcedure
    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: OperationalProcedure
    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: OperationalProcedure
    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: OperationalProcedure
    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: OperationalProcedure
    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: OperationalProcedure
    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: OperationalProcedure
    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: OperationalProcedure
    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: OperationalProcedure
    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: OperationalProcedure
    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: OperationalProcedure
    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: OperationalProcedure
    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: OperationalProcedure
    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: OperationalProcedure
    domain_of:
    - NamedEntity
    range: string