The laboratory must establish and follow written policies and procedures for an ongoing mechanism to monitor, assess and, when indicated, correct problems identified in the analytic systems requirements of sections 493.1251 to 493.1283. The assessment must include review of the effectiveness of corrective actions, revision of policies and procedures to prevent recurrence, and discussion of the analytic systems reviews with appropriate staff, and all activities must be documented.
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.