Procedures cover financial and commercial controls (adequate bookkeeping, auditing and approval of expenditure), transparency of transactions and disclosure, decision making including delegated authority, separation of functions and avoidance of conflicts of interest, and the governance of business relationships before and after contract (MoJ Principle 1, para 1.7).
The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.