The company must have a written procedure for withdrawing and recalling product. It names the recall management team and their responsibilities; gives guidance for deciding between recall and withdrawal and on the records to keep; holds a current contact list for key people, with out-of-hours details, including the certification body and the regulator; sets a plan for communicating with customers, consumers and authorities; names external agencies that can advise; plans the logistics, including reconciling and disposing of stock; and requires the incident to be recorded and reviewed.
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.