The activities set by the development assurance plan or plans and their results are summarized, with any deviation from the agreed plans described and justified. The summary outlines the results; confirms that the planned activities were completed, with the configuration for each activity and the rationale for any deviation; references the supporting development assurance data identified in Appendix A, covering the safety assessment records, the validation records, the verification records (including the search for unintended behaviors), the configuration management records and the process assurance records; and lists open problem reports with their identification, short description including system or safety effect and mitigation where function or safety is affected, classification, justification for deferring closure, any functional limitations or operational restrictions, and their interrelationships where needed, applying regulatory guidance on open problem reports such as AMC 20-189 and AC 20-189.
This control maps to 2 controls across 2 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 2 it maps to, and the evidence behind each claim, over MCP and REST.