For every incident the system must record at least: a description including the impact on or harm to any affected person with disability; whether it is a reportable incident; the time, date and place if known, or otherwise when it was first identified; names and contact details of those involved and of any witnesses; the section 10(3) assessment; the actions taken, including support to affected persons; consultation with affected persons; whether they received any reports or findings; details and outcomes of any investigation; and the name and contact details of the person making the record.
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.