The laboratory shall have a complaint handling process including a description of how complaints are received, substantiated, investigated and decided, tracking and recording of complaints and the actions taken, and ensuring appropriate action; a description of the process shall be publicly available.
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.