A written procedure finds, records, investigates and deals with non-conformities within set timeframes, with root cause analysis on each, corrective action to stop recurrence and preventive action against likely problems; records of non-conformities, actions and checks of effectiveness are kept for at least three years, each traceable back to its originating problem and examined by management.
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.