For each system the regulated company identifies the compliance standards that apply: compliance and fitness for intended use are achieved in accordance with the company's own policies and procedures; reference may be made to national and international standards, and industry guidance such as GAMP is used as supporting information within the context of those policies and procedures rather than as a mandatory rule set. The applicable GxP regulations and any other regulations are identified so that requirements and verification can be traced to them.
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.