The company must have a procedure, based on its risk assessment, for accepting raw materials and primary packaging when they arrive, using sampling and testing, visual inspection, or certificates of analysis or of conformance specific to the consignment. It keeps a list of materials with their acceptance requirements, and acceptance parameters and testing frequencies are clearly defined, put into practice 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.