The organization must hold internal audits on a planned cycle, and now and then outside it, to find out whether its control objectives, controls, processes and procedures meet the Standard and the relevant law, meet its own risk management requirements, are properly put in place and kept up, and work as intended. The audit programme must take account of how important and how mature the processes are and what earlier audits found; set the criteria, scope, frequency and methods; keep audits objective and impartial, no auditor checking their own work; set out responsibilities and reporting in a written procedure; and require the management concerned to remove any nonconformity found, and its cause, without undue delay, with follow-up checks reported.
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.