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ssc7.2.1.f maintaining documentedvidence of competence unisri 24 25.
ni

IRI: http://www.ontoqa4ed.org/ontologies/ISO-EOSM-University#SSC7.2.1.f_MaintainingDocumentedvidenceOfCompetence_UNISRI_24_25.

url
https://docs.google.com/document/d/12uwllRjXYNF2EediMmS67R-ve98qnYy3?rtpof=true&usp=drive_fs
https://docs.google.com/document/d/10N4DS5nZHEAL1GTTr12cDFreZ8CtKxKR?rtpof=true&usp=drive_fs
miiopr indicator
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
None
miievidence type
Competency records, training records, qualification documentation, and document control records
miicode
7.2.1.f
miirequirement
Retain appropriate documented information as evidence of competence
en
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