HSE ERM Control Ontology

Table 1: Namespaces used in the document
dc	<http://purl.org/dc/elements/1.1/>
dcterms	<http://purl.org/dc/terms/>
hseERM	<https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#>
owl	<http://www.w3.org/2002/07/owl#>
rdf	<http://www.w3.org/1999/02/22-rdf-syntax-ns#>
rdfs	<http://www.w3.org/2000/01/rdf-schema#>
skos	<http://www.w3.org/2004/02/skos/core#>
vocab	<http://purl.org/vocab/vann/>
widoco	<https://w3id.org/widoco/vocab#>
xml	<http://www.w3.org/XML/1998/namespace>
xsd	<http://www.w3.org/2001/XMLSchema#>

Accept^c back to ToC or Class ToC

IRI: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#Accept

Accept the level of risk based on existing information e.g. pursue the opportunity.

Is defined by: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#

Source: https://www2.healthservice.hse.ie/organisation/national-pppgs/hse-integrated-risk-management-policy/

Action. owner^c back to ToC or Class ToC

IRI: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#ActionOwner

in order to monitor the action one person must have lead responsibility.

Is defined by: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#

Source: https://www2.healthservice.hse.ie/organisation/national-pppgs/hse-integrated-risk-management-policy/

Actions^c back to ToC or Class ToC

IRI: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#Actions

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.

Is defined by: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#

Source: https://www2.healthservice.hse.ie/organisation/national-pppgs/hse-integrated-risk-management-policy/

Avoid/terminate^c back to ToC or Class ToC

IRI: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#AvoidOrTerminate

Avoid/Terminate it completely e.g. do not proceed with the planned activity.

Is defined by: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#

Source: https://www2.healthservice.hse.ie/organisation/national-pppgs/hse-integrated-risk-management-policy/

Control owner^c back to ToC or Class ToC

IRI: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#ControlOwner

Is defined by: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#

Source: https://www2.healthservice.hse.ie/organisation/national-pppgs/hse-integrated-risk-management-policy/

Controls^c back to ToC or Class ToC

IRI: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#Controls

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.

Is defined by: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#

Source: https://www2.healthservice.hse.ie/organisation/national-pppgs/hse-integrated-risk-management-policy/

Corrective controls^c back to ToC or Class ToC

IRI: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#CorrectiveControls

Corrective controls are designed to correct errors or undesirable events which have occurred and will prevent further occurrences.

Is defined by: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#

Source: https://www2.healthservice.hse.ie/organisation/national-pppgs/hse-integrated-risk-management-policy/

has super-classes: Reactive controls ^c

Current risk^c back to ToC or Class ToC

IRI: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#CurrentRisk

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

Is defined by: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#

Source: https://www2.healthservice.hse.ie/organisation/national-pppgs/hse-integrated-risk-management-policy/

Detective controls^c back to ToC or Class ToC

IRI: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#DetectiveControls

Detective controls are designed to search for and identify errors or undesirable events after they have occurred so that corrective actions can be taken.

Is defined by: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#

Source: https://www2.healthservice.hse.ie/organisation/national-pppgs/hse-integrated-risk-management-policy/

has super-classes: Reactive controls ^c

Directive controls^c back to ToC or Class ToC

IRI: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#DirectiveControls

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.

Is defined by: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#

Source: https://www2.healthservice.hse.ie/organisation/national-pppgs/hse-integrated-risk-management-policy/

has super-classes: Proactive controls ^c

External Assurance providers^c back to ToC or Class ToC

IRI: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#ExternalAssuranceProviders

assurance from external independent assurance providers such as Regulators.

Is defined by: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#

Source: https://www2.healthservice.hse.ie/organisation/national-pppgs/hse-integrated-risk-management-policy/

First line of defence^c back to ToC or Class ToC

IRI: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#FirstLineOfDefence

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.

Is defined by: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#

Source: https://www2.healthservice.hse.ie/organisation/national-pppgs/hse-integrated-risk-management-policy/

Inherent risk^c back to ToC or Class ToC

IRI: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#InherentRisk

Inherent risk in the HSE is the level of risk before consideration of control and/or action measures.

Is defined by: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#

Source: https://www2.healthservice.hse.ie/organisation/national-pppgs/hse-integrated-risk-management-policy/

Initial risk^c back to ToC or Class ToC

IRI: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#InitialRisk

Initial risk is the level of risk after existing controls are considered when the risk was originally assessed.

Is defined by: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#

Source: https://www2.healthservice.hse.ie/organisation/national-pppgs/hse-integrated-risk-management-policy/

Preventative controls^c back to ToC or Class ToC

IRI: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#PreventativeControls

Preventative controls are controls designed to stop, discourage, pre-empt or limit the possibility of an undesirable event before it occurs.

Is defined by: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#

Source: https://www2.healthservice.hse.ie/organisation/national-pppgs/hse-integrated-risk-management-policy/

has super-classes: Proactive controls ^c

Proactive controls^c back to ToC or Class ToC

IRI: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#ProactiveControls

Proactive controls are put in place before the risk materialises

Is defined by: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#

Source: https://www2.healthservice.hse.ie/organisation/national-pppgs/hse-integrated-risk-management-policy/

has sub-classes: Directive controls ^c, Preventative controls ^c

Reactive controls^c back to ToC or Class ToC

IRI: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#ReactiveControls

Reactive controlsfocus on what happens after the risk occurs or which identify weaknesses in our current controls

Is defined by: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#

Source: https://www2.healthservice.hse.ie/organisation/national-pppgs/hse-integrated-risk-management-policy/

has sub-classes: Corrective controls ^c, Detective controls ^c

Reduce^c back to ToC or Class ToC

IRI: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#Reduce

Reduce the risk with further actions.

Is defined by: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#

Source: https://www2.healthservice.hse.ie/organisation/national-pppgs/hse-integrated-risk-management-policy/

Residual risk^c back to ToC or Class ToC

IRI: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#REsidualRisk

Residual risk in the HSE is the level of risk remaining after consideration of existing controls.

Is defined by: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#

Source: https://www2.healthservice.hse.ie/organisation/national-pppgs/hse-integrated-risk-management-policy/

Risk treatment^c back to ToC or Class ToC

IRI: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#RiskTreatment

Risk treatment is the process to modify risk.

Is defined by: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#

Source: https://www2.healthservice.hse.ie/organisation/national-pppgs/hse-integrated-risk-management-policy/

Second line of defence^c back to ToC or Class ToC

IRI: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#SecondLineOfDefence

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.

Is defined by: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#

Source: https://www2.healthservice.hse.ie/organisation/national-pppgs/hse-integrated-risk-management-policy/

Target risk^c back to ToC or Class ToC

IRI: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#TargetRisk

Target risk in the HSE is the planned level of risk after consideration of both control and action measures.

Is defined by: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#

Source: https://www2.healthservice.hse.ie/organisation/national-pppgs/hse-integrated-risk-management-policy/

Third line of defence^c back to ToC or Class ToC

IRI: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#ThirdLineOfDefence

objective and independent assurance, e.g. internal audit, providing reasonable (not absolute) assurance of the overall effectiveness of governance, risk management and controls.

Is defined by: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#

Source: https://www2.healthservice.hse.ie/organisation/national-pppgs/hse-integrated-risk-management-policy/

Transfer the risk^c back to ToC or Class ToC

IRI: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#TransferRisk

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.

Is defined by: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#

Source: https://www2.healthservice.hse.ie/organisation/national-pppgs/hse-integrated-risk-management-policy/

Treatmant plan^c back to ToC or Class ToC

IRI: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#TreaementPlan

treatment plans detail both action and effective control plans, to minimise the likelihood and impact of the identified risk.

Is defined by: https://openark.adaptcentre.ie/Ontologies/HSE-ERM-ControlOntology#

Source: https://www2.healthservice.hse.ie/organisation/national-pppgs/hse-integrated-risk-management-policy/

HSE ERM Control Ontology

Release: 2024-05-15

Abstract

Introduction back to ToC

Namespace declarations