@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:SSC4.4.2.ab_MaintainingAndRetainingDocumentedProcessInformation_UNISRI_24_25 a ISO-EOSM-University:SubSubClause,
        owl:NamedIndividual ;
    ISO-EOSM-University:MIICode "4.4.2.ab" ;
    ISO-EOSM-University:MIIEvidenceType """Documented procedures, process documentation, quality management system documentation
Academic activity records, educational service process documentation, and information system-generated records."""@en ;
    ISO-EOSM-University:MIIOprIndicator """a) Documented information is controlled through the Document Management System (DMS), documented revision and approval controls, and document compliance index ≥95%.
b) Evidence of process implementation is stored in an integrated digital system (e.g. information system), with document retention control and recording compliance level ≥98%."""@en,
        """a) Informasi terdokumentasi dikendalikan melalui Document Management System (DMS), kontrol revisi dan approval terdokumentasi, serta indeks kepatuhan dokumen ≥95%.
b)Bukti pelaksanaan proses disimpan dalam sistem digital terintegrasi (misal sistem informasi), dengan pengendalian retensi dokumen dan tingkat kepatuhan pencatatan ≥98%."""@id ;
    ISO-EOSM-University:MIIRequirement """To the extent necessary, the organization shall:
Maintain 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"""@en ;
    ISO-EOSM-University:URL "https://drive.google.com/open?id=12nZe9Mhiw_-myVO5_PX5u2yVD9nIqX5T&usp=drive_fs"^^xsd:anyURI .