A plan, processes and practices for programme quality are prepared and carried out in line with the relevant quality management standards; the plan sets out how quality will be approached and achieved and is formally reviewed and agreed by every party: during planning, the assurance tasks and practices needed to support accreditation of new or changed systems are identified and built into the integrated plans, giving confidence that the requirements are met by internal controls and by the security and privacy solutions; deliverables are quality assured through defined owners and responsibilities, processes for reviewing quality, criteria for success and metrics of performance; the plan states what independent validation and verification is required; and quality assurance and quality control are performed in accordance with the plan and the quality management system.
The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.