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Class: RiskAssessment

An instance of risk assessment performed per Clause 8.2, identifying and evaluating information security risks.

URI: iso27001:RiskAssessment

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

      RiskAssessment : approved_by

      RiskAssessment : approved_date

      RiskAssessment : assessment_date

      RiskAssessment : assessment_scope

      RiskAssessment : assessor

      RiskAssessment : author

      RiskAssessment : classification

      RiskAssessment : created_date

      RiskAssessment : description

      RiskAssessment : document_reference

      RiskAssessment : document_type





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



      RiskAssessment : effective_date

      RiskAssessment : id

      RiskAssessment : methodology_used

      RiskAssessment : modified_date

      RiskAssessment : name

      RiskAssessment : next_assessment_date

      RiskAssessment : owner

      RiskAssessment : recommendations

      RiskAssessment : retention_period

      RiskAssessment : review_date

      RiskAssessment : risks_identified





        RiskAssessment --> "*" Risk : risks_identified
        click Risk href "../Risk/"



      RiskAssessment : status

      RiskAssessment : summary_findings

      RiskAssessment : version

Inheritance

Slots

Name Cardinality and Range Description Inheritance
assessment_scope 0..1
String		 Scope of the assessment direct
assessment_date 0..1
Date		 Date the assessment was conducted direct
assessor 0..1
String		 Person or team who conducted the assessment direct
methodology_used 0..1
String		 Specific methodology applied in this assessment direct
risks_identified *
Risk		 Risks identified in this assessment direct
summary_findings 0..1
String		 Summary of assessment findings direct
recommendations *
String		 Recommendations from the assessment direct
next_assessment_date 0..1
Date		 Planned date for next assessment 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 risk_assessments range RiskAssessment

In Subsets

Comments

  • Performed at planned intervals or when significant changes occur
  • Results are retained as documented information
  • Reference: ISO/IEC 27001:2022 Clause 8.2. ISO/IEC standards text is copyright ISO - not reproduced here.

Identifier and Mapping Information

Annotations

property value
iso27001_clause 8.2

Schema Source

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

Mappings

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

LinkML Source

Direct

name: RiskAssessment
annotations:
  iso27001_clause:
    tag: iso27001_clause
    value: '8.2'
description: An instance of risk assessment performed per Clause 8.2, identifying
  and evaluating information security risks.
comments:
- Performed at planned intervals or when significant changes occur
- Results are retained as documented information
- 'Reference: ISO/IEC 27001:2022 Clause 8.2. ISO/IEC standards text is copyright ISO
  - not reproduced here.'
in_subset:
- risk_management
from_schema: https://w3id.org/lmodel/iso27001
is_a: DocumentedInformation
slots:
- assessment_scope
- assessment_date
- assessor
- methodology_used
- risks_identified
- summary_findings
- recommendations
- next_assessment_date

Induced

name: RiskAssessment
annotations:
  iso27001_clause:
    tag: iso27001_clause
    value: '8.2'
description: An instance of risk assessment performed per Clause 8.2, identifying
  and evaluating information security risks.
comments:
- Performed at planned intervals or when significant changes occur
- Results are retained as documented information
- 'Reference: ISO/IEC 27001:2022 Clause 8.2. ISO/IEC standards text is copyright ISO
  - not reproduced here.'
in_subset:
- risk_management
from_schema: https://w3id.org/lmodel/iso27001
is_a: DocumentedInformation
attributes:
  assessment_scope:
    name: assessment_scope
    description: Scope of the assessment.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: assessment_scope
    owner: RiskAssessment
    domain_of:
    - RiskAssessment
    range: string
  assessment_date:
    name: assessment_date
    description: Date the assessment was conducted.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: assessment_date
    owner: RiskAssessment
    domain_of:
    - RiskAssessment
    range: date
  assessor:
    name: assessor
    description: Person or team who conducted the assessment.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: assessor
    owner: RiskAssessment
    domain_of:
    - RiskAssessment
    range: string
  methodology_used:
    name: methodology_used
    description: Specific methodology applied in this assessment.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: methodology_used
    owner: RiskAssessment
    domain_of:
    - RiskAssessment
    range: string
  risks_identified:
    name: risks_identified
    description: Risks identified in this assessment.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: risks_identified
    owner: RiskAssessment
    domain_of:
    - RiskAssessment
    range: Risk
    multivalued: true
  summary_findings:
    name: summary_findings
    description: Summary of assessment findings.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: summary_findings
    owner: RiskAssessment
    domain_of:
    - RiskAssessment
    range: string
  recommendations:
    name: recommendations
    description: Recommendations from the assessment.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: recommendations
    owner: RiskAssessment
    domain_of:
    - RiskAssessment
    range: string
    multivalued: true
  next_assessment_date:
    name: next_assessment_date
    description: Planned date for next assessment.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: next_assessment_date
    owner: RiskAssessment
    domain_of:
    - RiskAssessment
    range: date
  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: RiskAssessment
    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: RiskAssessment
    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: RiskAssessment
    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: RiskAssessment
    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: RiskAssessment
    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: RiskAssessment
    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: RiskAssessment
    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: RiskAssessment
    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: RiskAssessment
    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: RiskAssessment
    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: RiskAssessment
    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: RiskAssessment
    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: RiskAssessment
    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: RiskAssessment
    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: RiskAssessment
    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: RiskAssessment
    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: RiskAssessment
    domain_of:
    - NamedEntity
    range: string