Per PIC/S GMP Chapter 9: self inspection. Requirements include (a) operate Self Inspection Programme including periodic internal audit of GMP compliance + (b) define scope + frequency + qualifications of inspectors + (c) document findings + classification (critical + major + minor) + responses + corrective actions + (d) maintain follow-up + verification of effectiveness + (e) implement continuous improvement including management review + trending + (f) integrate with broader quality management system + (g) maintain readiness for regulatory inspection + audit.
The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.