[
  {
    "@id": "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC4.4.2.ab_MaintainingAndRetainingDocumentedProcessInformation_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": "4.4.2.ab"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIEvidenceType": [
      {
        "@language": "en",
        "@value": "Documented procedures, process documentation, quality management system documentation\nAcademic activity records, educational service process documentation, and information system-generated records."
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator": [
      {
        "@language": "en",
        "@value": "a) Documented information is controlled through the Document Management System (DMS), documented revision and approval controls, and document compliance index ≥95%.\nb) Evidence of process implementation is stored in an integrated digital system (e.g. information system), with document retention control and recording compliance level ≥98%."
      },
      {
        "@language": "id",
        "@value": "a) Informasi terdokumentasi dikendalikan melalui Document Management System (DMS), kontrol revisi dan approval terdokumentasi, serta indeks kepatuhan dokumen ≥95%.\nb)Bukti pelaksanaan proses disimpan dalam sistem digital terintegrasi (misal sistem informasi), dengan pengendalian retensi dokumen dan tingkat kepatuhan pencatatan ≥98%."
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIRequirement": [
      {
        "@language": "en",
        "@value": "To the extent necessary, the organization shall:\nMaintain documented information to support the operation of its processes and Retain documented information to have confidence that the processes are being carried out as planned"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL": [
      {
        "@type": "http://www.w3.org/2001/XMLSchema#anyURI",
        "@value": "https://drive.google.com/open?id=12nZe9Mhiw_-myVO5_PX5u2yVD9nIqX5T&usp=drive_fs"
      }
    ]
  }
]