Product development follows a procedure that applies hazard analysis in line with HACCP; a process makes sure labels and declarations meet the law of destination countries and customer requirements; and development progress and outcomes can be traced through records. Plus module: when a formulation changes (rework and packaging included) the process characteristics are reviewed so that product requirements are still met.
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.