ssc8.4.2.a controlling external processes products and services unisri 24 25.

http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.4.2.a_ControllingExternalProcessesProductsAndServices_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

ssc8.4.2.a controlling external processes products and services unisri 24 25.
ni

IRI: http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.4.2.a_ControllingExternalProcessesProductsAndServices_UNISRI_24_25.

type
sub sub clausec
miicode
8.4.2.a
miiopr indicator
None
The organization stipulates that all external processes that impact educational services are identified in the Outsourcing Process List, analyzed for risk, controlled through contracts/SLAs, and monitored through KPIs integrated in the Education Management System.
en
miievidence type
Outsourced process control procedures, monitoring records, and integration documentation within EOMS
en
url
https://docs.google.com/document/d/1tAp4MnDWB9ETp2yT_MEhbsAEFPWpBh65?rtpof=true&usp=drive_fs
miirequirement
The organization shall ensure that externally provided processes, products and services do not adversely affect to the organization’s ability to consistently deliver conforming products and services to its learners and other beneficiaries a) The organization shall ensure that externally provided processes remain within the control of its EOMS
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#SSC8.4.2.a_ControllingExternalProcessesProductsAndServices_UNISRI_24_25.> a ISO-EOSM-University:SubSubClause,
        owl:NamedIndividual ;
    ISO-EOSM-University:MIICode "8.4.2.a" ;
    ISO-EOSM-University:MIIEvidenceType "Outsourced process control procedures, monitoring records, and integration documentation within EOMS"@en ;
    ISO-EOSM-University:MIIOprIndicator "The organization stipulates that all external processes that impact educational services are identified in the Outsourcing Process List, analyzed for risk, controlled through contracts/SLAs, and monitored through KPIs integrated in the Education Management System."@en,
        "Organisasi menetapkan bahwa seluruh proses eksternal yang berdampak pada layanan pendidikan diidentifikasi dalam Daftar Proses Outsourcing, dianalisis risikonya, dikendalikan melalui kontrak/SLA, serta dimonitor melalui KPI yang terintegrasi dalam Sistem Manajemen Pendidikan."@id ;
    ISO-EOSM-University:MIIRequirement """The organization shall ensure that externally provided processes, products and services do not adversely affect to the organization’s ability to consistently deliver conforming products and services to its learners and other beneficiaries
a) The organization shall ensure that externally provided processes remain within the control of its EOMS"""@en ;
    ISO-EOSM-University:URL "https://docs.google.com/document/d/1tAp4MnDWB9ETp2yT_MEhbsAEFPWpBh65?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#SSC8.4.2.a_ControllingExternalProcessesProductsAndServices_UNISRI_24_25.">
    <rdf:type rdf:resource="http://www.w3.org/2002/07/owl#NamedIndividual"/>
    <rdf:type rdf:resource="http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SubSubClause"/>
    <ISO-EOSM-University:MIICode>8.4.2.a</ISO-EOSM-University:MIICode>
    <ISO-EOSM-University:MIIOprIndicator xml:lang="id">Organisasi menetapkan bahwa seluruh proses eksternal yang berdampak pada layanan pendidikan diidentifikasi dalam Daftar Proses Outsourcing, dianalisis risikonya, dikendalikan melalui kontrak/SLA, serta dimonitor melalui KPI yang terintegrasi dalam Sistem Manajemen Pendidikan.</ISO-EOSM-University:MIIOprIndicator>
    <ISO-EOSM-University:MIIOprIndicator xml:lang="en">The organization stipulates that all external processes that impact educational services are identified in the Outsourcing Process List, analyzed for risk, controlled through contracts/SLAs, and monitored through KPIs integrated in the Education Management System.</ISO-EOSM-University:MIIOprIndicator>
    <ISO-EOSM-University:MIIEvidenceType xml:lang="en">Outsourced process control procedures, monitoring records, and integration documentation within EOMS</ISO-EOSM-University:MIIEvidenceType>
    <ISO-EOSM-University:URL rdf:datatype="http://www.w3.org/2001/XMLSchema#anyURI">https://docs.google.com/document/d/1tAp4MnDWB9ETp2yT_MEhbsAEFPWpBh65?rtpof=true&amp;usp=drive_fs</ISO-EOSM-University:URL>
    <ISO-EOSM-University:MIIRequirement xml:lang="en">The organization shall ensure that externally provided processes, products and services do not adversely affect to the organization’s ability to consistently deliver conforming products and services to its learners and other beneficiaries
a) The organization shall ensure that externally provided processes remain within the control of its EOMS</ISO-EOSM-University:MIIRequirement>
  </rdf:Description>
</rdf:RDF>

[
  {
    "@id": "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.4.2.a_ControllingExternalProcessesProductsAndServices_UNISRI_24_25.",
    "@type": [
      "http://www.w3.org/2002/07/owl#NamedIndividual",
      "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SubSubClause"
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIICode": [
      {
        "@value": "8.4.2.a"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIEvidenceType": [
      {
        "@language": "en",
        "@value": "Outsourced process control procedures, monitoring records, and integration documentation within EOMS"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator": [
      {
        "@language": "id",
        "@value": "Organisasi menetapkan bahwa seluruh proses eksternal yang berdampak pada layanan pendidikan diidentifikasi dalam Daftar Proses Outsourcing, dianalisis risikonya, dikendalikan melalui kontrak/SLA, serta dimonitor melalui KPI yang terintegrasi dalam Sistem Manajemen Pendidikan."
      },
      {
        "@language": "en",
        "@value": "The organization stipulates that all external processes that impact educational services are identified in the Outsourcing Process List, analyzed for risk, controlled through contracts/SLAs, and monitored through KPIs integrated in the Education Management System."
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIRequirement": [
      {
        "@language": "en",
        "@value": "The organization shall ensure that externally provided processes, products and services do not adversely affect to the organization’s ability to consistently deliver conforming products and services to its learners and other beneficiaries\na) The organization shall ensure that externally provided processes remain within the control of its 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/1tAp4MnDWB9ETp2yT_MEhbsAEFPWpBh65?rtpof=true&usp=drive_fs"
      }
    ]
  }
]
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.4.2.a_ControllingExternalProcessesProductsAndServices_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL> "https://docs.google.com/document/d/1tAp4MnDWB9ETp2yT_MEhbsAEFPWpBh65?rtpof=true&usp=drive_fs"^^<http://www.w3.org/2001/XMLSchema#anyURI> .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.4.2.a_ControllingExternalProcessesProductsAndServices_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIICode> "8.4.2.a" .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.4.2.a_ControllingExternalProcessesProductsAndServices_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#SSC8.4.2.a_ControllingExternalProcessesProductsAndServices_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator> "The organization stipulates that all external processes that impact educational services are identified in the Outsourcing Process List, analyzed for risk, controlled through contracts/SLAs, and monitored through KPIs integrated in the Education Management System."@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.4.2.a_ControllingExternalProcessesProductsAndServices_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator> "Organisasi menetapkan bahwa seluruh proses eksternal yang berdampak pada layanan pendidikan diidentifikasi dalam Daftar Proses Outsourcing, dianalisis risikonya, dikendalikan melalui kontrak/SLA, serta dimonitor melalui KPI yang terintegrasi dalam Sistem Manajemen Pendidikan."@id .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.4.2.a_ControllingExternalProcessesProductsAndServices_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIRequirement> "The organization shall ensure that externally provided processes, products and services do not adversely affect to the organization’s ability to consistently deliver conforming products and services to its learners and other beneficiaries\na) The organization shall ensure that externally provided processes remain within the control of its EOMS"@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.4.2.a_ControllingExternalProcessesProductsAndServices_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#SSC8.4.2.a_ControllingExternalProcessesProductsAndServices_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIEvidenceType> "Outsourced process control procedures, monitoring records, and integration documentation within EOMS"@en .
← Back to full documentation