ssc6.1.2.a planning actions for risks and opportunities unisri 24 25.

http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC6.1.2.a_PlanningActionsForRisksAndOpportunities_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
version
Other visualisation
WebVOWL Source
Export
Turtle RDF/XML JSON-LD N-Triples

ssc6.1.2.a planning actions for risks and opportunities unisri 24 25.
ni

IRI: http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC6.1.2.a_PlanningActionsForRisksAndOpportunities_UNISRI_24_25.

type
sub sub clausec
miiopr indicator
None
Has the organization planned actions to address these risks and opportunities? Each risk and opportunity in SMOP is identified, analyzed, and evaluated using the formal Risk Matrix method with a Likelihood × Impact scale (1–5). Mitigation plans are determined, those in charge are determined, and mitigation achievements are monitored through documented performance indicators. The entire process is recorded in the risk register and reviewed periodically so that it can be audited in a complete, measurable, and clear manner.
en
miicode
6.1.2.a
miievidence type
Risk treatment plans, risk and opportunity registers, and action plans
en
url
https://docs.google.com/spreadsheets/d/1b_8Ez-On8bEWlQDLqxsgjpy1GEKAxcC7?rtpof=true&usp=drive_fs
miirequirement
The organization shall plan actions to address the risks and opportunities
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#> .

<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC6.1.2.a_PlanningActionsForRisksAndOpportunities_UNISRI_24_25.> a ISO-EOSM-University:SubSubClause,
        owl:NamedIndividual ;
    ISO-EOSM-University:MIICode "6.1.2.a" ;
    ISO-EOSM-University:MIIEvidenceType "Risk treatment plans, risk and opportunity registers, and action plans"@en ;
    ISO-EOSM-University:MIIOprIndicator "Has the organization planned actions to address these risks and opportunities? Each risk and opportunity in SMOP is identified, analyzed, and evaluated using the formal Risk Matrix method with a Likelihood × Impact scale (1–5). Mitigation plans are determined, those in charge are determined, and mitigation achievements are monitored through documented performance indicators. The entire process is recorded in the risk register and reviewed periodically so that it can be audited in a complete, measurable, and clear manner."@en,
        "Apakah organisasi telah merencanakan tindakan untuk mengatasi risiko dan peluang ini? Setiap risiko dan peluang dalam SMOP diidentifikasi, dianalisis, dan dievaluasi menggunakan metode formal Risk Matrix dengan skala Likelihood × Impact (1–5). Rencana mitigasi ditetapkan, penanggung jawab ditentukan, dan pencapaian mitigasi dipantau melalui indikator kinerja yang terdokumentasi. Seluruh proses dicatat dalam risk register dan direview secara berkala sehingga dapat diaudit secara lengkap, terukur, dan jelas"@id ;
    ISO-EOSM-University:MIIRequirement "The organization shall plan actions to address the risks and opportunities"@en ;
    ISO-EOSM-University:URL "https://docs.google.com/spreadsheets/d/1b_8Ez-On8bEWlQDLqxsgjpy1GEKAxcC7?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#SSC6.1.2.a_PlanningActionsForRisksAndOpportunities_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:MIIOprIndicator xml:lang="id">Apakah organisasi telah merencanakan tindakan untuk mengatasi risiko dan peluang ini? Setiap risiko dan peluang dalam SMOP diidentifikasi, dianalisis, dan dievaluasi menggunakan metode formal Risk Matrix dengan skala Likelihood × Impact (1–5). Rencana mitigasi ditetapkan, penanggung jawab ditentukan, dan pencapaian mitigasi dipantau melalui indikator kinerja yang terdokumentasi. Seluruh proses dicatat dalam risk register dan direview secara berkala sehingga dapat diaudit secara lengkap, terukur, dan jelas</ISO-EOSM-University:MIIOprIndicator>
    <ISO-EOSM-University:MIIOprIndicator xml:lang="en">Has the organization planned actions to address these risks and opportunities? Each risk and opportunity in SMOP is identified, analyzed, and evaluated using the formal Risk Matrix method with a Likelihood × Impact scale (1–5). Mitigation plans are determined, those in charge are determined, and mitigation achievements are monitored through documented performance indicators. The entire process is recorded in the risk register and reviewed periodically so that it can be audited in a complete, measurable, and clear manner.</ISO-EOSM-University:MIIOprIndicator>
    <ISO-EOSM-University:MIICode>6.1.2.a</ISO-EOSM-University:MIICode>
    <ISO-EOSM-University:MIIEvidenceType xml:lang="en">Risk treatment plans, risk and opportunity registers, and action plans</ISO-EOSM-University:MIIEvidenceType>
    <ISO-EOSM-University:URL rdf:datatype="http://www.w3.org/2001/XMLSchema#anyURI">https://docs.google.com/spreadsheets/d/1b_8Ez-On8bEWlQDLqxsgjpy1GEKAxcC7?rtpof=true&amp;usp=drive_fs</ISO-EOSM-University:URL>
    <ISO-EOSM-University:MIIRequirement xml:lang="en">The organization shall plan actions to address the risks and opportunities</ISO-EOSM-University:MIIRequirement>
  </rdf:Description>
</rdf:RDF>

[
  {
    "@id": "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC6.1.2.a_PlanningActionsForRisksAndOpportunities_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": "6.1.2.a"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIEvidenceType": [
      {
        "@language": "en",
        "@value": "Risk treatment plans, risk and opportunity registers, and action plans"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator": [
      {
        "@language": "id",
        "@value": "Apakah organisasi telah merencanakan tindakan untuk mengatasi risiko dan peluang ini? Setiap risiko dan peluang dalam SMOP diidentifikasi, dianalisis, dan dievaluasi menggunakan metode formal Risk Matrix dengan skala Likelihood × Impact (1–5). Rencana mitigasi ditetapkan, penanggung jawab ditentukan, dan pencapaian mitigasi dipantau melalui indikator kinerja yang terdokumentasi. Seluruh proses dicatat dalam risk register dan direview secara berkala sehingga dapat diaudit secara lengkap, terukur, dan jelas"
      },
      {
        "@language": "en",
        "@value": "Has the organization planned actions to address these risks and opportunities? Each risk and opportunity in SMOP is identified, analyzed, and evaluated using the formal Risk Matrix method with a Likelihood × Impact scale (1–5). Mitigation plans are determined, those in charge are determined, and mitigation achievements are monitored through documented performance indicators. The entire process is recorded in the risk register and reviewed periodically so that it can be audited in a complete, measurable, and clear manner."
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIRequirement": [
      {
        "@language": "en",
        "@value": "The organization shall plan actions to address the risks and opportunities"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL": [
      {
        "@type": "http://www.w3.org/2001/XMLSchema#anyURI",
        "@value": "https://docs.google.com/spreadsheets/d/1b_8Ez-On8bEWlQDLqxsgjpy1GEKAxcC7?rtpof=true&usp=drive_fs"
      }
    ]
  }
]
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC6.1.2.a_PlanningActionsForRisksAndOpportunities_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIEvidenceType> "Risk treatment plans, risk and opportunity registers, and action plans"@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC6.1.2.a_PlanningActionsForRisksAndOpportunities_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator> "Has the organization planned actions to address these risks and opportunities? Each risk and opportunity in SMOP is identified, analyzed, and evaluated using the formal Risk Matrix method with a Likelihood × Impact scale (1–5). Mitigation plans are determined, those in charge are determined, and mitigation achievements are monitored through documented performance indicators. The entire process is recorded in the risk register and reviewed periodically so that it can be audited in a complete, measurable, and clear manner."@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC6.1.2.a_PlanningActionsForRisksAndOpportunities_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#SSC6.1.2.a_PlanningActionsForRisksAndOpportunities_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIRequirement> "The organization shall plan actions to address the risks and opportunities"@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC6.1.2.a_PlanningActionsForRisksAndOpportunities_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL> "https://docs.google.com/spreadsheets/d/1b_8Ez-On8bEWlQDLqxsgjpy1GEKAxcC7?rtpof=true&usp=drive_fs"^^<http://www.w3.org/2001/XMLSchema#anyURI> .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC6.1.2.a_PlanningActionsForRisksAndOpportunities_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator> "Apakah organisasi telah merencanakan tindakan untuk mengatasi risiko dan peluang ini? Setiap risiko dan peluang dalam SMOP diidentifikasi, dianalisis, dan dievaluasi menggunakan metode formal Risk Matrix dengan skala Likelihood × Impact (1–5). Rencana mitigasi ditetapkan, penanggung jawab ditentukan, dan pencapaian mitigasi dipantau melalui indikator kinerja yang terdokumentasi. Seluruh proses dicatat dalam risk register dan direview secara berkala sehingga dapat diaudit secara lengkap, terukur, dan jelas"@id .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC6.1.2.a_PlanningActionsForRisksAndOpportunities_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIICode> "6.1.2.a" .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC6.1.2.a_PlanningActionsForRisksAndOpportunities_UNISRI_24_25.> <http://www.w3.org/1999/02/22-rdf-syntax-ns#type> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SubSubClause> .
← Back to full documentation