The regulated company maintains an inventory of its computerized systems that records for each system its GxP status, its impact, its owners, its validation status and the key facts about it such as location, supplier and version, and the inventory is kept current through the life cycle so that systems can be identified for planning, periodic review, change management, inspection and retirement. Systems are added on identification, their GxP determination is recorded in accordance with procedure, and retired systems are removed or marked retired.
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.