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Class: RiskTreatmentProcess

The documented risk treatment process per Clause 6.1.3, defining how treatment options are selected and controls determined.

URI: iso27001:RiskTreatmentProcess

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

      RiskTreatmentProcess : approval_workflow

      RiskTreatmentProcess : approved_by

      RiskTreatmentProcess : approved_date

      RiskTreatmentProcess : author

      RiskTreatmentProcess : classification

      RiskTreatmentProcess : control_selection_criteria

      RiskTreatmentProcess : created_date

      RiskTreatmentProcess : description

      RiskTreatmentProcess : document_reference

      RiskTreatmentProcess : document_type





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



      RiskTreatmentProcess : effective_date

      RiskTreatmentProcess : id

      RiskTreatmentProcess : modified_date

      RiskTreatmentProcess : name

      RiskTreatmentProcess : owner

      RiskTreatmentProcess : retention_period

      RiskTreatmentProcess : review_date

      RiskTreatmentProcess : soa_template

      RiskTreatmentProcess : status

      RiskTreatmentProcess : treatment_options_guidance

      RiskTreatmentProcess : version

Inheritance

Slots

Name Cardinality and Range Description Inheritance
treatment_options_guidance 0..1
String		 Guidance on selecting treatment options direct
control_selection_criteria 0..1
String		 Criteria for selecting controls direct
soa_template 0..1
String		 Template used for Statement of Applicability direct
approval_workflow 0..1
String		 Workflow for approving risk treatment 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_treatment_process range RiskTreatmentProcess

In Subsets

Comments

  • Defines how treatment options and controls are selected
  • Supports Statement of Applicability generation workflows
  • Reference: ISO/IEC 27001:2022 Clause 6.1.3. ISO/IEC standards text is copyright ISO - not reproduced here.

Identifier and Mapping Information

Annotations

property value
iso27001_clause 6.1.3
mandatory true

Schema Source

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

Mappings

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

LinkML Source

Direct

name: RiskTreatmentProcess
annotations:
  iso27001_clause:
    tag: iso27001_clause
    value: 6.1.3
  mandatory:
    tag: mandatory
    value: 'true'
description: The documented risk treatment process per Clause 6.1.3, defining how
  treatment options are selected and controls determined.
comments:
- Defines how treatment options and controls are selected
- Supports Statement of Applicability generation workflows
- 'Reference: ISO/IEC 27001:2022 Clause 6.1.3. ISO/IEC standards text is copyright
  ISO - not reproduced here.'
in_subset:
- risk_management
- documented_information
from_schema: https://w3id.org/lmodel/iso27001
is_a: DocumentedInformation
slots:
- treatment_options_guidance
- control_selection_criteria
- soa_template
- approval_workflow

Induced

name: RiskTreatmentProcess
annotations:
  iso27001_clause:
    tag: iso27001_clause
    value: 6.1.3
  mandatory:
    tag: mandatory
    value: 'true'
description: The documented risk treatment process per Clause 6.1.3, defining how
  treatment options are selected and controls determined.
comments:
- Defines how treatment options and controls are selected
- Supports Statement of Applicability generation workflows
- 'Reference: ISO/IEC 27001:2022 Clause 6.1.3. ISO/IEC standards text is copyright
  ISO - not reproduced here.'
in_subset:
- risk_management
- documented_information
from_schema: https://w3id.org/lmodel/iso27001
is_a: DocumentedInformation
attributes:
  treatment_options_guidance:
    name: treatment_options_guidance
    description: Guidance on selecting treatment options.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: treatment_options_guidance
    owner: RiskTreatmentProcess
    domain_of:
    - RiskTreatmentProcess
    range: string
  control_selection_criteria:
    name: control_selection_criteria
    description: Criteria for selecting controls.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: control_selection_criteria
    owner: RiskTreatmentProcess
    domain_of:
    - RiskTreatmentProcess
    range: string
  soa_template:
    name: soa_template
    description: Template used for Statement of Applicability.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: soa_template
    owner: RiskTreatmentProcess
    domain_of:
    - RiskTreatmentProcess
    range: string
  approval_workflow:
    name: approval_workflow
    description: Workflow for approving risk treatment.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: approval_workflow
    owner: RiskTreatmentProcess
    domain_of:
    - RiskTreatmentProcess
    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: RiskTreatmentProcess
    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: RiskTreatmentProcess
    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: RiskTreatmentProcess
    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: RiskTreatmentProcess
    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: RiskTreatmentProcess
    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: RiskTreatmentProcess
    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: RiskTreatmentProcess
    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: RiskTreatmentProcess
    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: RiskTreatmentProcess
    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: RiskTreatmentProcess
    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: RiskTreatmentProcess
    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: RiskTreatmentProcess
    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: RiskTreatmentProcess
    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: RiskTreatmentProcess
    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: RiskTreatmentProcess
    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: RiskTreatmentProcess
    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: RiskTreatmentProcess
    domain_of:
    - NamedEntity
    range: string