Documented procedures keep each CCP properly controlled. Procedures or checklists are kept for each step treated as a CCP (and are encouraged for other control points) and are readily available for staff to consult when needed.
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.