Written, effective cleaning and disinfection procedures, with monitoring and verification records, say what is cleaned, how, how often, by whom, with which agents, tools and water, and how and how often effectiveness is checked. Cleaning equipment and chemicals are marked, kept apart from product and packaging and fit for purpose, and used as the maker instructs. Clean-in-place systems are separated from running lines with defined, monitored parameters (chemical type, strength, contact time, temperature). The program is validated.
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.