The RSE licensee must implement satisfactory internal audit procedures and external audit arrangements to ensure compliance with the risk management framework and to allow it to attest that its risk management and internal control systems are operating effectively and are adequate.
This control maps to 4 controls across 4 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 4 it maps to, and the evidence behind each claim, over MCP and REST.