ssc4.4.1.f addressing identified risks and opportunities unisri 24 25

http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC4.4.1.f_AddressingIdentifiedRisksAndOpportunities_UNISRI_24_25

as defined in iso-eosm-university

comment
ini adalah ontologi yang menjelaskan tentang sistem penjaminan mutu perguruan tinggi berdasarkan standar ISO 21001-2018
This is an ontology that explains the quality assurance of higher education based on ISO 21001-2018 standards
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ssc4.4.1.f addressing identified risks and opportunities unisri 24 25
ni

IRI: http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC4.4.1.f_AddressingIdentifiedRisksAndOpportunities_UNISRI_24_25

type
sub sub clausec
miicode
4.4.1.f
url
https://docs.google.com/spreadsheets/d/1MrYnpvuewkaZP1iAM3sFAv60vWOmvAJI?rtpof=true&usp=drive_fs
miiopr indicator
Risks and opportunities are managed through a risk register with a score matrix (Likelihood × Impact), a minimum of 2x/year review, and a target to reduce the risk level ≥20% per year.
en
None
miirequirement
Address the risk and opportunities as determined in accordance
en
miievidence type
Risk and opportunity registers, action plans
en

@prefix ISO-EOSM-University: <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#> .
@prefix owl: <http://www.w3.org/2002/07/owl#> .
@prefix xsd: <http://www.w3.org/2001/XMLSchema#> .

ISO-EOSM-University:SSC4.4.1.f_AddressingIdentifiedRisksAndOpportunities_UNISRI_24_25 a ISO-EOSM-University:SubSubClause,
        owl:NamedIndividual ;
    ISO-EOSM-University:MIICode "4.4.1.f" ;
    ISO-EOSM-University:MIIEvidenceType "Risk and opportunity registers, action plans"@en ;
    ISO-EOSM-University:MIIOprIndicator "Risks and opportunities are managed through a risk register with a score matrix (Likelihood × Impact), a minimum of 2x/year review, and a target to reduce the risk level ≥20% per year."@en,
        "Risiko dan peluang dikelola melalui risk register dengan matriks skor (Likelihood × Impact), review minimal 2x/tahun, serta target penurunan level risiko ≥20% per tahun."@id ;
    ISO-EOSM-University:MIIRequirement "Address the risk and opportunities as determined in accordance"@en ;
    ISO-EOSM-University:URL "https://docs.google.com/spreadsheets/d/1MrYnpvuewkaZP1iAM3sFAv60vWOmvAJI?rtpof=true&usp=drive_fs"^^xsd:anyURI .


<?xml version="1.0" encoding="utf-8"?>
<rdf:RDF
   xmlns:ISO-EOSM-University="http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#"
   xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#"
>
  <rdf:Description rdf:about="http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC4.4.1.f_AddressingIdentifiedRisksAndOpportunities_UNISRI_24_25">
    <rdf:type rdf:resource="http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SubSubClause"/>
    <rdf:type rdf:resource="http://www.w3.org/2002/07/owl#NamedIndividual"/>
    <ISO-EOSM-University:MIICode>4.4.1.f</ISO-EOSM-University:MIICode>
    <ISO-EOSM-University:URL rdf:datatype="http://www.w3.org/2001/XMLSchema#anyURI">https://docs.google.com/spreadsheets/d/1MrYnpvuewkaZP1iAM3sFAv60vWOmvAJI?rtpof=true&amp;usp=drive_fs</ISO-EOSM-University:URL>
    <ISO-EOSM-University:MIIOprIndicator xml:lang="en">Risks and opportunities are managed through a risk register with a score matrix (Likelihood × Impact), a minimum of 2x/year review, and a target to reduce the risk level ≥20% per year.</ISO-EOSM-University:MIIOprIndicator>
    <ISO-EOSM-University:MIIOprIndicator xml:lang="id">Risiko dan peluang dikelola melalui risk register dengan matriks skor (Likelihood × Impact), review minimal 2x/tahun, serta target penurunan level risiko ≥20% per tahun.</ISO-EOSM-University:MIIOprIndicator>
    <ISO-EOSM-University:MIIRequirement xml:lang="en">Address the risk and opportunities as determined in accordance</ISO-EOSM-University:MIIRequirement>
    <ISO-EOSM-University:MIIEvidenceType xml:lang="en">Risk and opportunity registers, action plans</ISO-EOSM-University:MIIEvidenceType>
  </rdf:Description>
</rdf:RDF>

[
  {
    "@id": "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC4.4.1.f_AddressingIdentifiedRisksAndOpportunities_UNISRI_24_25",
    "@type": [
      "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SubSubClause",
      "http://www.w3.org/2002/07/owl#NamedIndividual"
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIICode": [
      {
        "@value": "4.4.1.f"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIEvidenceType": [
      {
        "@language": "en",
        "@value": "Risk and opportunity registers, action plans"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator": [
      {
        "@language": "en",
        "@value": "Risks and opportunities are managed through a risk register with a score matrix (Likelihood × Impact), a minimum of 2x/year review, and a target to reduce the risk level ≥20% per year."
      },
      {
        "@language": "id",
        "@value": "Risiko dan peluang dikelola melalui risk register dengan matriks skor (Likelihood × Impact), review minimal 2x/tahun, serta target penurunan level risiko ≥20% per tahun."
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIRequirement": [
      {
        "@language": "en",
        "@value": "Address the risk and opportunities as determined in accordance"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL": [
      {
        "@type": "http://www.w3.org/2001/XMLSchema#anyURI",
        "@value": "https://docs.google.com/spreadsheets/d/1MrYnpvuewkaZP1iAM3sFAv60vWOmvAJI?rtpof=true&usp=drive_fs"
      }
    ]
  }
]
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC4.4.1.f_AddressingIdentifiedRisksAndOpportunities_UNISRI_24_25> <http://www.w3.org/1999/02/22-rdf-syntax-ns#type> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SubSubClause> .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC4.4.1.f_AddressingIdentifiedRisksAndOpportunities_UNISRI_24_25> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIRequirement> "Address the risk and opportunities as determined in accordance"@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC4.4.1.f_AddressingIdentifiedRisksAndOpportunities_UNISRI_24_25> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIEvidenceType> "Risk and opportunity registers, action plans"@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC4.4.1.f_AddressingIdentifiedRisksAndOpportunities_UNISRI_24_25> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIICode> "4.4.1.f" .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC4.4.1.f_AddressingIdentifiedRisksAndOpportunities_UNISRI_24_25> <http://www.w3.org/1999/02/22-rdf-syntax-ns#type> <http://www.w3.org/2002/07/owl#NamedIndividual> .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC4.4.1.f_AddressingIdentifiedRisksAndOpportunities_UNISRI_24_25> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL> "https://docs.google.com/spreadsheets/d/1MrYnpvuewkaZP1iAM3sFAv60vWOmvAJI?rtpof=true&usp=drive_fs"^^<http://www.w3.org/2001/XMLSchema#anyURI> .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC4.4.1.f_AddressingIdentifiedRisksAndOpportunities_UNISRI_24_25> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator> "Risks and opportunities are managed through a risk register with a score matrix (Likelihood × Impact), a minimum of 2x/year review, and a target to reduce the risk level ≥20% per year."@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC4.4.1.f_AddressingIdentifiedRisksAndOpportunities_UNISRI_24_25> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator> "Risiko dan peluang dikelola melalui risk register dengan matriks skor (Likelihood × Impact), review minimal 2x/tahun, serta target penurunan level risiko ≥20% per tahun."@id .
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