KO requirement 5: a traceability system, backed by records, traces every product handled and its primary packaging from supplier to delivery to the customer. It is tested at least once a year and whenever it changes. Plus module: traceability holds through treatment and after it, and labels on semi-finished or finished lots identify them unambiguously, with shelf life calculated from the production batch.
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.