Subset: PerformanceEvaluation
Classes for monitoring, measurement, internal audit, and management review per Clauses 9.1-9.3.
Comments
- Captures audit programs, findings, and KPIs
- Supports evidence retention requirements
Identifier and Mapping Information
Schema Source
- from schema: https://w3id.org/lmodel/iso27001
Classes in subset
| Class | Description |
|---|---|
| AuditFinding | A finding from an internal audit, including nonconformities, observations, an... |
| AuditProgramme | The internal audit programme per 9 |
| InternalAudit | An internal audit instance per Clause 9 |
| ManagementReview | A management review per Clause 9 |
| MonitoringItem | A single item to be monitored and measured per 9 |
| MonitoringProgram | The program for monitoring, measurement, analysis, and evaluation per Clause ... |
Enumerations in subset
| Enumeration | Description |
|---|---|
| AuditFindingType | Classification of internal audit findings |