ssc8.6.a.b documenting product and service release unisri 24 25.

http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.6.a.b_DocumentingProductAndServiceRelease_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
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ssc8.6.a.b documenting product and service release unisri 24 25.
ni

IRI: http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.6.a.b_DocumentingProductAndServiceRelease_UNISRI_24_25.

type
sub sub clausec
miiopr indicator
The organization keeps all evidence of the release of exam and grade services through the archives of the study program and the SIAKAD system. Each grade is verified and approved by academic authorities before publication. Measurable control applied: 100% of the value has a trail audit (name, date, authorization) 0% of the value is published without official approval Archive completeness rate ≥ 98% per semester Minimum 5-year document retention Compliance is evaluated periodically through internal audits and management reviews.
en
None
url
https://docs.google.com/document/d/1FFOjDUAWtZHoXZyxza4HL7XQQCZ41mes?rtpof=true&usp=drive_fs
miirequirement
The organization shall retain documented information on the release of products and services. The documented information shall include: a) evidence of conformity with the acceptance criteria b) traceability to the person(s) authorizing the release
miievidence type
Service release records, conformity records, and authorization records
en
miicode
8.6.a.b 

@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#SSC8.6.a.b_DocumentingProductAndServiceRelease_UNISRI_24_25.> a ISO-EOSM-University:SubSubClause,
        owl:NamedIndividual ;
    ISO-EOSM-University:MIICode "8.6.a.b" ;
    ISO-EOSM-University:MIIEvidenceType "Service release records, conformity records, and authorization records"@en ;
    ISO-EOSM-University:MIIOprIndicator "The organization keeps all evidence of the release of exam and grade services through the archives of the study program and the SIAKAD system. Each grade is verified and approved by academic authorities before publication. Measurable control applied: 100% of the value has a trail audit (name, date, authorization) 0% of the value is published without official approval Archive completeness rate ≥ 98% per semester Minimum 5-year document retention Compliance is evaluated periodically through internal audits and management reviews."@en,
        """Organisasi menyimpan seluruh bukti pelepasan layanan ujian dan nilai melalui arsip prodi dan sistem SIAKAD. Setiap nilai diverifikasi dan disetujui oleh otoritas akademik sebelum dipublikasikan.
Pengendalian terukur yang diterapkan:
100% nilai memiliki audit trail (nama, tanggal, otorisasi)
0% nilai dipublikasikan tanpa persetujuan resmi
Tingkat kelengkapan arsip ≥ 98% per semester
Retensi dokumen minimal 5 tahun
Kepatuhan dievaluasi secara berkala melalui audit internal dan tinjauan manajemen."""@id ;
    ISO-EOSM-University:MIIRequirement """The organization shall retain documented information on the release of products and services. The documented information shall include:
a) evidence of conformity with the acceptance criteria
b) traceability to the person(s) authorizing the release""" ;
    ISO-EOSM-University:URL "https://docs.google.com/document/d/1FFOjDUAWtZHoXZyxza4HL7XQQCZ41mes?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#SSC8.6.a.b_DocumentingProductAndServiceRelease_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="en">The organization keeps all evidence of the release of exam and grade services through the archives of the study program and the SIAKAD system. Each grade is verified and approved by academic authorities before publication. Measurable control applied: 100% of the value has a trail audit (name, date, authorization) 0% of the value is published without official approval Archive completeness rate ≥ 98% per semester Minimum 5-year document retention Compliance is evaluated periodically through internal audits and management reviews.</ISO-EOSM-University:MIIOprIndicator>
    <ISO-EOSM-University:MIIOprIndicator xml:lang="id">Organisasi menyimpan seluruh bukti pelepasan layanan ujian dan nilai melalui arsip prodi dan sistem SIAKAD. Setiap nilai diverifikasi dan disetujui oleh otoritas akademik sebelum dipublikasikan.
Pengendalian terukur yang diterapkan:
100% nilai memiliki audit trail (nama, tanggal, otorisasi)
0% nilai dipublikasikan tanpa persetujuan resmi
Tingkat kelengkapan arsip ≥ 98% per semester
Retensi dokumen minimal 5 tahun
Kepatuhan dievaluasi secara berkala melalui audit internal dan tinjauan manajemen.</ISO-EOSM-University:MIIOprIndicator>
    <ISO-EOSM-University:URL rdf:datatype="http://www.w3.org/2001/XMLSchema#anyURI">https://docs.google.com/document/d/1FFOjDUAWtZHoXZyxza4HL7XQQCZ41mes?rtpof=true&amp;usp=drive_fs</ISO-EOSM-University:URL>
    <ISO-EOSM-University:MIIRequirement>The organization shall retain documented information on the release of products and services. The documented information shall include:
a) evidence of conformity with the acceptance criteria
b) traceability to the person(s) authorizing the release</ISO-EOSM-University:MIIRequirement>
    <ISO-EOSM-University:MIIEvidenceType xml:lang="en">Service release records, conformity records, and authorization records</ISO-EOSM-University:MIIEvidenceType>
    <ISO-EOSM-University:MIICode>8.6.a.b</ISO-EOSM-University:MIICode>
  </rdf:Description>
</rdf:RDF>

[
  {
    "@id": "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.6.a.b_DocumentingProductAndServiceRelease_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": "8.6.a.b"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIEvidenceType": [
      {
        "@language": "en",
        "@value": "Service release records, conformity records, and authorization records"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator": [
      {
        "@language": "en",
        "@value": "The organization keeps all evidence of the release of exam and grade services through the archives of the study program and the SIAKAD system. Each grade is verified and approved by academic authorities before publication. Measurable control applied: 100% of the value has a trail audit (name, date, authorization) 0% of the value is published without official approval Archive completeness rate ≥ 98% per semester Minimum 5-year document retention Compliance is evaluated periodically through internal audits and management reviews."
      },
      {
        "@language": "id",
        "@value": "Organisasi menyimpan seluruh bukti pelepasan layanan ujian dan nilai melalui arsip prodi dan sistem SIAKAD. Setiap nilai diverifikasi dan disetujui oleh otoritas akademik sebelum dipublikasikan.\nPengendalian terukur yang diterapkan:\n100% nilai memiliki audit trail (nama, tanggal, otorisasi)\n0% nilai dipublikasikan tanpa persetujuan resmi\nTingkat kelengkapan arsip ≥ 98% per semester\nRetensi dokumen minimal 5 tahun\nKepatuhan dievaluasi secara berkala melalui audit internal dan tinjauan manajemen."
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIRequirement": [
      {
        "@value": "The organization shall retain documented information on the release of products and services. The documented information shall include:\na) evidence of conformity with the acceptance criteria\nb) traceability to the person(s) authorizing the release"
      }
    ],
    "http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL": [
      {
        "@type": "http://www.w3.org/2001/XMLSchema#anyURI",
        "@value": "https://docs.google.com/document/d/1FFOjDUAWtZHoXZyxza4HL7XQQCZ41mes?rtpof=true&usp=drive_fs"
      }
    ]
  }
]
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.6.a.b_DocumentingProductAndServiceRelease_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator> "Organisasi menyimpan seluruh bukti pelepasan layanan ujian dan nilai melalui arsip prodi dan sistem SIAKAD. Setiap nilai diverifikasi dan disetujui oleh otoritas akademik sebelum dipublikasikan.\nPengendalian terukur yang diterapkan:\n100% nilai memiliki audit trail (nama, tanggal, otorisasi)\n0% nilai dipublikasikan tanpa persetujuan resmi\nTingkat kelengkapan arsip ≥ 98% per semester\nRetensi dokumen minimal 5 tahun\nKepatuhan dievaluasi secara berkala melalui audit internal dan tinjauan manajemen."@id .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.6.a.b_DocumentingProductAndServiceRelease_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#SSC8.6.a.b_DocumentingProductAndServiceRelease_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#URL> "https://docs.google.com/document/d/1FFOjDUAWtZHoXZyxza4HL7XQQCZ41mes?rtpof=true&usp=drive_fs"^^<http://www.w3.org/2001/XMLSchema#anyURI> .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.6.a.b_DocumentingProductAndServiceRelease_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIOprIndicator> "The organization keeps all evidence of the release of exam and grade services through the archives of the study program and the SIAKAD system. Each grade is verified and approved by academic authorities before publication. Measurable control applied: 100% of the value has a trail audit (name, date, authorization) 0% of the value is published without official approval Archive completeness rate ≥ 98% per semester Minimum 5-year document retention Compliance is evaluated periodically through internal audits and management reviews."@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.6.a.b_DocumentingProductAndServiceRelease_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIEvidenceType> "Service release records, conformity records, and authorization records"@en .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.6.a.b_DocumentingProductAndServiceRelease_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIICode> "8.6.a.b" .
<http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC8.6.a.b_DocumentingProductAndServiceRelease_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#SSC8.6.a.b_DocumentingProductAndServiceRelease_UNISRI_24_25.> <http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#MIIRequirement> "The organization shall retain documented information on the release of products and services. The documented information shall include:\na) evidence of conformity with the acceptance criteria\nb) traceability to the person(s) authorizing the release" .
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