Written policies and procedures exist for every laboratory and service the practice runs. They are within easy reach of the people who use them, with help to apply them; performance against them is watched and improved; they are revisited often enough to stay current and effective; and they are kept in step with legislation, regulation and the rules of each jurisdiction.
This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.
The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.