Risk assessment decides which specifications are needed, and those are held. For all customer and own brand products and for finished goods treated on site, specifications exist that are current, clear and compliant with law and with customer requirements; customer specifications are met, and any departure is told to and accepted by the customer. A procedure governs drafting, changing, approving and managing specifications. Plus module: specifications or their content are available where needed and to all relevant staff.
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.