The RTO operates with integrity and remains accountable for delivering quality services. It shows that it and its governing persons are fit and proper persons having regard to the Fit and Proper Person Requirements made under s 186 of the Act; that its governing persons are suitable to oversee its operation; that they act diligently and make informed decisions that support compliance with this and any other s 185 instrument; and that they lead a culture of integrity, fairness and transparency in delivering services.
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.