Validation follows the 7.8 plan. Equipment used for quantitative measurement is calibrated with traceability back to a national standard, or else the vendor's own specification. The records hold the version of the overall safety requirements spec used; the validation activities in chronological order; the safety function validated and whether by test or analysis; tools and equipment with calibration data; results; configuration identification of the item, procedures and environment; and discrepancies between expected and actual results. For each discrepancy the analysis and the decision to continue or raise a change request and step back to an earlier step are recorded.
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.