KO requirement 6: effective internal audits follow a defined, agreed programme covering the product safety management system and every department, including owned or rented off-site stores, with scope and frequency set by risk. Activities critical to product safety and specifications are audited at least yearly; auditors are competent and independent of the area they audit; results go to senior management and the managers concerned, with corrective actions and timescales fixed, documented and communicated; and how and when those actions will be verified is documented.
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.