Through a cross-functional approach the organization sets up, documents and applies a process for identifying special characteristics, both those the customer determines and those found through its own risk analysis. The process includes: recording each special characteristic in drawings as required, in risk analyses such as FMEA, in control plans and in standard work and operator instructions, marked with the specific identifier and carried through each of these documents; strategies to control and monitor special characteristics of products and of processes; approvals the customer specifies, where required; and use of the customer's definitions and symbols, or of the organization's own equivalents listed in a symbol conversion table that is given to the customer if asked. As revised: SI 6 (October 2017): special characteristics are recorded in the product and manufacturing documents that show where they arise or what controls they need.
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.