Roles and responsibilities of staff and third parties are clearly defined and understood. The RTO shows it helps each staff member understand the parts of the s 185 instruments relevant to their role; tells staff of regulatory or legislative changes that may affect service delivery; has a system making third parties meet those instruments and aware of their obligations under them; and documents the roles and responsibilities of the people it engages so decision making is accountable.
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.