Change control records, evaluates, resolves and approves changes under the CM plan, starting no later than the credit baseline. It protects items against unauthorised change; assesses whether the configuration identity must change; records, approves (per the authority in the CM plan) and tracks changes; keeps each change traceable to its reason; assesses the change's impact on process outputs and updates the output data (some activities may need repeating, and changes to manufacturing tools, processes or external components may affect the design); and provides feedback to affected processes.
This control maps to 2 controls across 2 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 2 it maps to, and the evidence behind each claim, over MCP and REST.