Documents that the system and the Standard require must be controlled (records under 4.5.4) by procedures that approve documents before release; review, update and re-approve them; show changes and the current revision; put current versions where they are used; set how long documents are kept and archived; keep originals and archives readable and identifiable; identify outside documents and control how they are distributed; mark obsolete documents that are kept; and protect document integrity by making them tamper-evident, backing them up securely, limiting access to authorised people and guarding them against damage, decay or loss.
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.