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Class: StatementOfApplicability

The Statement of Applicability (SoA) recording which controls apply, their rationale, and current implementation state.

URI: iso27001:StatementOfApplicability

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

      StatementOfApplicability : approved_by

      StatementOfApplicability : approved_date

      StatementOfApplicability : author

      StatementOfApplicability : classification

      StatementOfApplicability : created_date

      StatementOfApplicability : description

      StatementOfApplicability : document_reference

      StatementOfApplicability : document_type





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



      StatementOfApplicability : effective_date

      StatementOfApplicability : id

      StatementOfApplicability : implemented_count

      StatementOfApplicability : last_review_date

      StatementOfApplicability : modified_date

      StatementOfApplicability : name

      StatementOfApplicability : not_applicable_count

      StatementOfApplicability : owner

      StatementOfApplicability : planned_count

      StatementOfApplicability : retention_period

      StatementOfApplicability : review_date

      StatementOfApplicability : soa_entries





        StatementOfApplicability --> "*" SoAEntry : soa_entries
        click SoAEntry href "../SoAEntry/"



      StatementOfApplicability : status

      StatementOfApplicability : total_controls

      StatementOfApplicability : version

Inheritance

Slots

Name Cardinality and Range Description Inheritance
soa_entries *
SoAEntry		 Individual control entries in the SoA direct
total_controls 0..1
UnsignedShortType		 Total number of controls in scope direct
implemented_count 0..1
UnsignedShortType		 Number of implemented controls direct
planned_count 0..1
UnsignedShortType		 Number of controls planned for implementation direct
not_applicable_count 0..1
UnsignedShortType		 Number of controls marked not applicable direct
last_review_date 0..1
Date		 Date of last review direct
approved_by 0..1
String		 Person who approved the document 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_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 statement_of_applicability range StatementOfApplicability

In Subsets

Comments

  • Records control applicability and implementation state
  • Captures inclusion or exclusion rationale for each control entry
  • Reference: ISO/IEC 27001:2022 Clause 6.1.3 d). ISO/IEC standards text is copyright ISO - not reproduced here.

Identifier and Mapping Information

Annotations

property value
iso27001_clause 6.1.3 d)
mandatory true

Schema Source

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

Mappings

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

LinkML Source

Direct

name: StatementOfApplicability
annotations:
  iso27001_clause:
    tag: iso27001_clause
    value: 6.1.3 d)
  mandatory:
    tag: mandatory
    value: 'true'
description: The Statement of Applicability (SoA) recording which controls apply,
  their rationale, and current implementation state.
comments:
- Records control applicability and implementation state
- Captures inclusion or exclusion rationale for each control entry
- 'Reference: ISO/IEC 27001:2022 Clause 6.1.3 d). ISO/IEC standards text is copyright
  ISO - not reproduced here.'
in_subset:
- isms_core
- annex_a_controls
- documented_information
from_schema: https://w3id.org/lmodel/iso27001
is_a: DocumentedInformation
slots:
- soa_entries
- total_controls
- implemented_count
- planned_count
- not_applicable_count
- last_review_date
- approved_by

Induced

name: StatementOfApplicability
annotations:
  iso27001_clause:
    tag: iso27001_clause
    value: 6.1.3 d)
  mandatory:
    tag: mandatory
    value: 'true'
description: The Statement of Applicability (SoA) recording which controls apply,
  their rationale, and current implementation state.
comments:
- Records control applicability and implementation state
- Captures inclusion or exclusion rationale for each control entry
- 'Reference: ISO/IEC 27001:2022 Clause 6.1.3 d). ISO/IEC standards text is copyright
  ISO - not reproduced here.'
in_subset:
- isms_core
- annex_a_controls
- documented_information
from_schema: https://w3id.org/lmodel/iso27001
is_a: DocumentedInformation
attributes:
  soa_entries:
    name: soa_entries
    description: Individual control entries in the SoA.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: soa_entries
    owner: StatementOfApplicability
    domain_of:
    - StatementOfApplicability
    range: SoAEntry
    multivalued: true
  total_controls:
    name: total_controls
    description: Total number of controls in scope.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: total_controls
    owner: StatementOfApplicability
    domain_of:
    - StatementOfApplicability
    range: unsigned short type
  implemented_count:
    name: implemented_count
    description: Number of implemented controls.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: implemented_count
    owner: StatementOfApplicability
    domain_of:
    - StatementOfApplicability
    range: unsigned short type
  planned_count:
    name: planned_count
    description: Number of controls planned for implementation.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: planned_count
    owner: StatementOfApplicability
    domain_of:
    - StatementOfApplicability
    range: unsigned short type
  not_applicable_count:
    name: not_applicable_count
    description: Number of controls marked not applicable.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: not_applicable_count
    owner: StatementOfApplicability
    domain_of:
    - StatementOfApplicability
    range: unsigned short type
  last_review_date:
    name: last_review_date
    description: Date of last review.
    from_schema: https://w3id.org/lmodel/iso27001
    rank: 1000
    alias: last_review_date
    owner: StatementOfApplicability
    domain_of:
    - StatementOfApplicability
    range: date
  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: StatementOfApplicability
    domain_of:
    - DocumentedInformation
    - StatementOfApplicability
    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: StatementOfApplicability
    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: StatementOfApplicability
    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: StatementOfApplicability
    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: StatementOfApplicability
    domain_of:
    - DocumentedInformation
    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: StatementOfApplicability
    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: StatementOfApplicability
    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: StatementOfApplicability
    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: StatementOfApplicability
    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: StatementOfApplicability
    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: StatementOfApplicability
    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: StatementOfApplicability
    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: StatementOfApplicability
    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: StatementOfApplicability
    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: StatementOfApplicability
    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: StatementOfApplicability
    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: StatementOfApplicability
    domain_of:
    - NamedEntity
    range: string