IRI: http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC7.2.1.f_MaintainingDocumentedvidenceOfCompetence_UNISRI_24_25.
@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#SSC7.2.1.f_MaintainingDocumentedvidenceOfCompetence_UNISRI_24_25.> a ISO-EOSM-University:SubSubClause,
owl:NamedIndividual ;
ISO-EOSM-University:MIICode "7.2.1.f" ;
ISO-EOSM-University:MIIEvidenceType "Competency records, training records, qualification documentation, and document control records" ;
ISO-EOSM-University:MIIOprIndicator "Competency documented information is controlled in an HRIS system with access control and periodic backups. HRIS system, HRIS access log = Human Resource Information System (Human Resource Management Information System) In the context of audit evidence, HRIS is an integrated digital system used to: Storing employees' personal data Educational history keeper Storing a certificate of competency Keeping training history Storing performance evaluation results Manage competency matrix Control data access and security. Objective Indicators: 100% Stored & Controlled Documents"@en,
"""Informasi terdokumentasi kompetensi dikendalikan dalam sistem HRIS dengan kontrol akses dan backup berkala.
Sistem HRIS, log akses HRIS = Human Resource Information System
(Sistem Informasi Manajemen Sumber Daya Manusia)
Dalam konteks bukti audit, HRIS adalah sistem digital terintegrasi yang digunakan untuk:
Menyimpan data personal pegawai
Penyimpan riwayat pendidikan
Menyimpan sertifikat kompetensi
Menyimpan riwayat pelatihan
Menyimpan hasil evaluasi kinerja
Mengelola matriks kompetensi
Mengendalikan akses dan keamanan data.
Indikator Objektif:
100% dokumen tersimpan & terkontrol."""@id ;
ISO-EOSM-University:MIIRequirement "Retain appropriate documented information as evidence of competence"@en ;
ISO-EOSM-University:URL "https://docs.google.com/document/d/10N4DS5nZHEAL1GTTr12cDFreZ8CtKxKR?rtpof=true&usp=drive_fs"^^xsd:anyURI,
"https://docs.google.com/document/d/12uwllRjXYNF2EediMmS67R-ve98qnYy3?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#SSC7.2.1.f_MaintainingDocumentedvidenceOfCompetence_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:URL rdf:datatype="http://www.w3.org/2001/XMLSchema#anyURI">https://docs.google.com/document/d/12uwllRjXYNF2EediMmS67R-ve98qnYy3?rtpof=true&usp=drive_fs</ISO-EOSM-University:URL>
<ISO-EOSM-University:URL rdf:datatype="http://www.w3.org/2001/XMLSchema#anyURI">https://docs.google.com/document/d/10N4DS5nZHEAL1GTTr12cDFreZ8CtKxKR?rtpof=true&usp=drive_fs</ISO-EOSM-University:URL>
<ISO-EOSM-University:MIIOprIndicator xml:lang="en">Competency documented information is controlled in an HRIS system with access control and periodic backups. HRIS system, HRIS access log = Human Resource Information System (Human Resource Management Information System) In the context of audit evidence, HRIS is an integrated digital system used to: Storing employees' personal data Educational history keeper Storing a certificate of competency Keeping training history Storing performance evaluation results Manage competency matrix Control data access and security. Objective Indicators: 100% Stored & Controlled Documents</ISO-EOSM-University:MIIOprIndicator>
<ISO-EOSM-University:MIIOprIndicator xml:lang="id">Informasi terdokumentasi kompetensi dikendalikan dalam sistem HRIS dengan kontrol akses dan backup berkala.
Sistem HRIS, log akses HRIS = Human Resource Information System
(Sistem Informasi Manajemen Sumber Daya Manusia)
Dalam konteks bukti audit, HRIS adalah sistem digital terintegrasi yang digunakan untuk:
Menyimpan data personal pegawai
Penyimpan riwayat pendidikan
Menyimpan sertifikat kompetensi
Menyimpan riwayat pelatihan
Menyimpan hasil evaluasi kinerja
Mengelola matriks kompetensi
Mengendalikan akses dan keamanan data.
Indikator Objektif:
100% dokumen tersimpan & terkontrol.</ISO-EOSM-University:MIIOprIndicator>
<ISO-EOSM-University:MIIEvidenceType>Competency records, training records, qualification documentation, and document control records</ISO-EOSM-University:MIIEvidenceType>
<ISO-EOSM-University:MIICode>7.2.1.f</ISO-EOSM-University:MIICode>
<ISO-EOSM-University:MIIRequirement xml:lang="en">Retain appropriate documented information as evidence of competence</ISO-EOSM-University:MIIRequirement>
</rdf:Description>
</rdf:RDF>
[
{
"@id": "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC7.2.1.f_MaintainingDocumentedvidenceOfCompetence_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": "7.2.1.f"
}
],
"http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIEvidenceType": [
{
"@value": "Competency records, training records, qualification documentation, and document control records"
}
],
"http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator": [
{
"@language": "en",
"@value": "Competency documented information is controlled in an HRIS system with access control and periodic backups. HRIS system, HRIS access log = Human Resource Information System (Human Resource Management Information System) In the context of audit evidence, HRIS is an integrated digital system used to: Storing employees' personal data Educational history keeper Storing a certificate of competency Keeping training history Storing performance evaluation results Manage competency matrix Control data access and security. Objective Indicators: 100% Stored & Controlled Documents"
},
{
"@language": "id",
"@value": "Informasi terdokumentasi kompetensi dikendalikan dalam sistem HRIS dengan kontrol akses dan backup berkala.\nSistem HRIS, log akses HRIS = Human Resource Information System\n(Sistem Informasi Manajemen Sumber Daya Manusia)\nDalam konteks bukti audit, HRIS adalah sistem digital terintegrasi yang digunakan untuk:\nMenyimpan data personal pegawai\nPenyimpan riwayat pendidikan\nMenyimpan sertifikat kompetensi\nMenyimpan riwayat pelatihan\nMenyimpan hasil evaluasi kinerja\nMengelola matriks kompetensi\nMengendalikan akses dan keamanan data.\nIndikator Objektif:\n100% dokumen tersimpan & terkontrol."
}
],
"http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIRequirement": [
{
"@language": "en",
"@value": "Retain appropriate documented information as evidence of competence"
}
],
"http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL": [
{
"@type": "http://www.w3.org/2001/XMLSchema#anyURI",
"@value": "https://docs.google.com/document/d/12uwllRjXYNF2EediMmS67R-ve98qnYy3?rtpof=true&usp=drive_fs"
},
{
"@type": "http://www.w3.org/2001/XMLSchema#anyURI",
"@value": "https://docs.google.com/document/d/10N4DS5nZHEAL1GTTr12cDFreZ8CtKxKR?rtpof=true&usp=drive_fs"
}
]
}
]<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC7.2.1.f_MaintainingDocumentedvidenceOfCompetence_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#SSC7.2.1.f_MaintainingDocumentedvidenceOfCompetence_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIRequirement> "Retain appropriate documented information as evidence of competence"@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC7.2.1.f_MaintainingDocumentedvidenceOfCompetence_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL> "https://docs.google.com/document/d/12uwllRjXYNF2EediMmS67R-ve98qnYy3?rtpof=true&usp=drive_fs"^^<http://www.w3.org/2001/XMLSchema#anyURI> .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC7.2.1.f_MaintainingDocumentedvidenceOfCompetence_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIEvidenceType> "Competency records, training records, qualification documentation, and document control records" .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC7.2.1.f_MaintainingDocumentedvidenceOfCompetence_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL> "https://docs.google.com/document/d/10N4DS5nZHEAL1GTTr12cDFreZ8CtKxKR?rtpof=true&usp=drive_fs"^^<http://www.w3.org/2001/XMLSchema#anyURI> .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC7.2.1.f_MaintainingDocumentedvidenceOfCompetence_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#SSC7.2.1.f_MaintainingDocumentedvidenceOfCompetence_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIICode> "7.2.1.f" .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC7.2.1.f_MaintainingDocumentedvidenceOfCompetence_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator> "Competency documented information is controlled in an HRIS system with access control and periodic backups. HRIS system, HRIS access log = Human Resource Information System (Human Resource Management Information System) In the context of audit evidence, HRIS is an integrated digital system used to: Storing employees' personal data Educational history keeper Storing a certificate of competency Keeping training history Storing performance evaluation results Manage competency matrix Control data access and security. Objective Indicators: 100% Stored & Controlled Documents"@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC7.2.1.f_MaintainingDocumentedvidenceOfCompetence_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator> "Informasi terdokumentasi kompetensi dikendalikan dalam sistem HRIS dengan kontrol akses dan backup berkala.\nSistem HRIS, log akses HRIS = Human Resource Information System\n(Sistem Informasi Manajemen Sumber Daya Manusia)\nDalam konteks bukti audit, HRIS adalah sistem digital terintegrasi yang digunakan untuk:\nMenyimpan data personal pegawai\nPenyimpan riwayat pendidikan\nMenyimpan sertifikat kompetensi\nMenyimpan riwayat pelatihan\nMenyimpan hasil evaluasi kinerja\nMengelola matriks kompetensi\nMengendalikan akses dan keamanan data.\nIndikator Objektif:\n100% dokumen tersimpan & terkontrol."@id .