[
  {
    "@id": "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC6.3.b_TheIntegrityOfTheEOMS_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": "6.3.b"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIEvidenceType": [
      {
        "@language": "en",
        "@value": "Change control records, system validation records, and post-implementation review reports"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator": [
      {
        "@language": "id",
        "@value": "Organisasi menjaga integritas SMOP saat perubahan dengan menilai dampak perubahan terhadap proses utama, prosedur, dan dokumentasi, serta mengevaluasi integritas melalui audit internal dan review manajemen sebelum dan sesudah perubahan. Indikator Bukti: SOP perubahan, laporan audit internal, hasil review manajemen, catatan perbaikan bila integritas terkompromi"
      },
      {
        "@language": "en",
        "@value": "Organizations maintain the integrity of the SMOP during change by assessing the impact of changes on key processes, procedures, and documentation, and evaluating integrity through internal audits and management reviews before and after changes. Indicators of Evidence: SOP changes, internal audit reports, management review results, improvement records when integrity is compromised"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIRequirement": [
      {
        "@value": "b) the integrity of the EOMS"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL": [
      {
        "@type": "http://www.w3.org/2001/XMLSchema#anyURI",
        "@value": "https://docs.google.com/document/d/1dhOXL9Gd_RnHrf_S8sSSqPJWKFjVUvZv?rtpof=true&usp=drive_fs"
      }
    ]
  }
]