The FBO verifies, as relevant to the business, that GHP procedures are effectively implemented, monitoring is happening as planned and proper corrective action follows unmet requirements, for example by reviewing procedures, monitoring, corrective actions and records, reviewing when products, processes or operations change, and assessing how well cleaning works. Records of GHP verification are kept where appropriate.
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.