A procedure records and analyses non-conformities to prevent recurrence through corrective action. KO requirement 8: corrective actions are clearly worded, documented and carried out as soon as possible, with responsibilities and deadlines defined. Their implementation is documented and effectiveness checked, and regular status reviews of corrective actions are reported to senior management.
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.