A quality assurance program audits how operations and maintenance functions are managed for compliance with regulations and standards, conformity with the Operator's own requirements and the effectiveness of controls, run by a manager who has the qualifications, independence and authority the role needs; for Registry operators it audits the ISARPs at least once in each IOSA cycle; audit planning schedules audits at the required intervals with defined scope and objectives; findings are addressed through root cause, corrective action, follow-up and closure; auditors are impartial and functionally independent of the activities audited; and an auditor training and qualification program covers knowledge, skills and experience (ORG 2.1.1 to 2.1.9).
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.