Quantities of incoming product including purchases, outgoing product including rejects, waste and pulp, and stored product, certified and noncertified, are recorded and summarised for every registered product so that a mass balance can be verified, allowing for industry-accepted gains and losses. The verification frequency is defined and proportionate to the operation but at least annual per product, the mass balance documents are clearly identified, and where the audit falls in harvest the previous year's data may be reviewed if prepared beforehand. Not applicable, with a written justification, where bulk product goes straight from harvest to the buyer or is harvested into containers and shipped from the field.
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.