@prefix : . @prefix owl: . @prefix rdf: . @prefix xml: . @prefix xsd: . @prefix rdfs: . @base . rdf:type owl:Ontology ; owl:versionIRI ; "HSE ERM Control Ontology"@en ; "This ontology defines the sets of owl classes to be used to instantiate Controls"@en ; "Junli Liang" , "Nick McDonald" , "Rob Brennan" ; "2024-05-15"^^xsd:date ; "This ontology defines the sets of owl classes to be used to instantiate Controls"@en ; "2024-05-15"^^xsd:date ; ; ; "HSE ERM Control Ontology"@en ; "hseERM" ; ; rdfs:comment "This ontology defines the sets of owl classes to be used to instantiate Controls"@en ; owl:versionInfo "0.1" ; "This ontology defines the sets of owl classes to be used to instantiate Controls"@en . ################################################################# # Annotation properties ################################################################# ### http://purl.org/dc/elements/1.1/title rdf:type owl:AnnotationProperty . ### http://purl.org/dc/terms/abstract rdf:type owl:AnnotationProperty . ### http://purl.org/dc/terms/contributor rdf:type owl:AnnotationProperty . ### http://purl.org/dc/terms/created rdf:type owl:AnnotationProperty . ### http://purl.org/dc/terms/creator rdf:type owl:AnnotationProperty . ### http://purl.org/dc/terms/description rdf:type owl:AnnotationProperty . ### http://purl.org/dc/terms/modified rdf:type owl:AnnotationProperty . ### http://purl.org/dc/terms/publisher rdf:type owl:AnnotationProperty . ### http://purl.org/dc/terms/rights rdf:type owl:AnnotationProperty . ### http://purl.org/dc/terms/source rdf:type owl:AnnotationProperty . ### http://purl.org/vocab/vann/preferredNamespacePrefix rdf:type owl:AnnotationProperty . ### http://purl.org/vocab/vann/preferredNamespaceUri rdf:type owl:AnnotationProperty . ### http://www.w3.org/2004/02/skos/core#definition rdf:type owl:AnnotationProperty . ### http://www.w3.org/2004/02/skos/core#prefLabel rdf:type owl:AnnotationProperty . ### https://w3id.org/widoco/vocab#introduction rdf:type owl:AnnotationProperty . ################################################################# # Datatypes ################################################################# ### http://www.w3.org/2001/XMLSchema#date xsd:date rdf:type rdfs:Datatype . ################################################################# # Classes ################################################################# ### https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#Accept :Accept rdf:type owl:Class ; "2024-05-15"^^xsd:date ; "Nick McDonald" ; ; rdfs:isDefinedBy ; "Accept the level of risk based on existing information e.g. pursue the opportunity."@en ; "Accept"@en . ### https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#ActionOwner :ActionOwner rdf:type owl:Class ; "2024-05-15"^^xsd:date ; "Nick McDonald" ; ; rdfs:isDefinedBy ; "in order to monitor the action one person must have lead responsibility."@en ; "Action. owner"@en . ### https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#Actions :Actions rdf:type owl:Class ; "2024-05-15"^^xsd:date ; "Nick McDonald" ; ; rdfs:isDefinedBy ; "Actions are a future measure that will maintain and/or modify a risk. In the HSE, an action is a future measure to further reduce either the likelihood or impact of a risk."@en ; "Actions"@en . ### https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#AvoidOrTerminate :AvoidOrTerminate rdf:type owl:Class ; "2024-05-15"^^xsd:date ; "Nick McDonald" ; ; rdfs:isDefinedBy ; "Avoid/Terminate it completely e.g. do not proceed with the planned activity."@en ; "Avoid/terminate"@en . ### https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#ControlOwner :ControlOwner rdf:type owl:Class ; "2024-05-15"^^xsd:date ; "Nick McDonald" ; ; rdfs:isDefinedBy ; "Control owner"@en . ### https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#Controls :Controls rdf:type owl:Class ; "2024-05-15"^^xsd:date ; "Nick McDonald" ; ; rdfs:isDefinedBy ; "Controls are measures that maintain and/or modify risk. In the HSE, a control is a measure that is in place, is working effectively and operating to reduce either the likelihood or impact of a risk."@en ; "Controls"@en . ### https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#CorrectiveControls :CorrectiveControls rdf:type owl:Class ; rdfs:subClassOf :ReactiveControls ; "2024-05-15"^^xsd:date ; "Nick McDonald" ; ; rdfs:isDefinedBy ; "Corrective controls are designed to correct errors or undesirable events which have occurred and will prevent further occurrences."@en ; "Corrective controls"@en . ### https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#CurrentRisk :CurrentRisk rdf:type owl:Class ; "2024-05-15"^^xsd:date ; "Nick McDonald" ; ; rdfs:isDefinedBy ; "Current risk is the level of risk after both the existing controls and actions are considered at the point in time the risk is being assessed"@en ; "Current risk"@en . ### https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#DetectiveControls :DetectiveControls rdf:type owl:Class ; rdfs:subClassOf :ReactiveControls ; "2024-05-15"^^xsd:date ; "Nick McDonald" ; ; rdfs:isDefinedBy ; "Detective controls are designed to search for and identify errors or undesirable events after they have occurred so that corrective actions can be taken."@en ; "Detective controls"@en . ### https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#DirectiveControls :DirectiveControls rdf:type owl:Class ; rdfs:subClassOf :ProactiveControls ; "2024-05-15"^^xsd:date ; "Nick McDonald" ; ; rdfs:isDefinedBy ; "Directive controls give direction. These can be, for example, statutory obligations, regulatory standards including professional standards, or other organisational requirements or instructions, many of which are converted into policies, procedures, circulars, standard operating procedures and training."@en ; "Directive controls"@en . ### https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#ExternalAssuranceProviders :ExternalAssuranceProviders rdf:type owl:Class ; "2024-05-15"^^xsd:date ; "Nick McDonald" ; ; rdfs:isDefinedBy ; "assurance from external independent assurance providers such as Regulators."@en ; "External Assurance providers"@en . ### https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#FirstLineOfDefence :FirstLineOfDefence rdf:type owl:Class ; "2024-05-15"^^xsd:date ; "Nick McDonald" ; ; rdfs:isDefinedBy ; "the way risks are managed and controlled day-to-day. Assurance comes directly from those responsible for delivering specific objectives or processes. Its value comes from those who know the business, culture and day-to-day challenges."@en ; "First line of defence"@en . ### https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#InherentRisk :InherentRisk rdf:type owl:Class ; "2024-05-15"^^xsd:date ; "Nick McDonald" ; ; rdfs:isDefinedBy ; "Inherent risk in the HSE is the level of risk before consideration of control and/or action measures."@en ; "Inherent risk"@en . ### https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#InitialRisk :InitialRisk rdf:type owl:Class ; "2024-05-15"^^xsd:date ; "Nick McDonald" ; ; rdfs:isDefinedBy ; "Initial risk is the level of risk after existing controls are considered when the risk was originally assessed."@en ; "Initial risk"@en . ### https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#PreventativeControls :PreventativeControls rdf:type owl:Class ; rdfs:subClassOf :ProactiveControls ; "2024-05-15"^^xsd:date ; "Nick McDonald" ; ; rdfs:isDefinedBy ; "Preventative controls are controls designed to stop, discourage, pre-empt or limit the possibility of an undesirable event before it occurs."@en ; "Preventative controls"@en . ### https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#ProactiveControls :ProactiveControls rdf:type owl:Class ; "2024-05-15"^^xsd:date ; "Nick McDonald" ; ; rdfs:isDefinedBy ; "Proactive controls are put in place before the risk materialises"@en ; "Proactive controls"@en . ### https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#REsidualRisk :REsidualRisk rdf:type owl:Class ; "2024-05-15"^^xsd:date ; "Nick McDonald" ; ; rdfs:isDefinedBy ; "Residual risk in the HSE is the level of risk remaining after consideration of existing controls."@en ; "Residual risk"@en . ### https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#ReactiveControls :ReactiveControls rdf:type owl:Class ; "2024-05-15"^^xsd:date ; "Nick McDonald" ; ; rdfs:isDefinedBy ; "Reactive controlsfocus on what happens after the risk occurs or which identify weaknesses in our current controls"@en ; "Reactive controls"@en . ### https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#Reduce :Reduce rdf:type owl:Class ; "2024-05-15"^^xsd:date ; "Nick McDonald" ; ; rdfs:isDefinedBy ; "Reduce the risk with further actions."@en ; "Reduce"@en . ### https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#RiskTreatment :RiskTreatment rdf:type owl:Class ; "2024-05-15"^^xsd:date ; "Nick McDonald" ; ; rdfs:isDefinedBy ; "Risk treatment is the process to modify risk."@en ; "Risk treatment"@en . ### https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#SecondLineOfDefence :SecondLineOfDefence rdf:type owl:Class ; "2024-05-15"^^xsd:date ; "Nick McDonald" ; ; rdfs:isDefinedBy ; "the way the organisation oversees the control framework so that it operates effectively. The assurance provided is separate from those responsible for delivery, but not independent of the management chain, such as risk and compliance functions."@en ; "Second line of defence"@en . ### https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#TargetRisk :TargetRisk rdf:type owl:Class ; "2024-05-15"^^xsd:date ; "Nick McDonald" ; ; rdfs:isDefinedBy ; "Target risk in the HSE is the planned level of risk after consideration of both control and action measures."@en ; "Target risk"@en . ### https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#ThirdLineOfDefence :ThirdLineOfDefence rdf:type owl:Class ; "2024-05-15"^^xsd:date ; "Nick McDonald" ; ; rdfs:isDefinedBy ; "objective and independent assurance, e.g. internal audit, providing reasonable (not absolute) assurance of the overall effectiveness of governance, risk management and controls."@en ; "Third line of defence"@en . ### https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#TransferRisk :TransferRisk rdf:type owl:Class ; "2024-05-15"^^xsd:date ; "Nick McDonald" ; ; rdfs:isDefinedBy ; "Transfer the risk e.g. to an identified individual or unit, that has been communicated to and notified, where many of the actions identified as required to mitigate are better managed and are within their span of control."@en ; "Transfer the risk"@en . ### https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#TreaementPlan :TreaementPlan rdf:type owl:Class ; "2024-05-15"^^xsd:date ; "Nick McDonald" ; ; rdfs:isDefinedBy ; "treatment plans detail both action and effective control plans, to minimise the likelihood and impact of the identified risk."@en ; "Treatmant plan"@en . ### Generated by the OWL API (version 5.1.18) https://github.com/owlcs/owlapi/