Have, at a minimum, a documented data governance approach, whether a detailed data governance strategy or a simpler data governance statement, standalone or inside another corporate document, that records the agency's vision for data governance, clear leadership, roles and responsibilities, oversight and reporting processes, standard procedures for business as usual and for incidents, and regular evaluation, review and continuous improvement, and that formalises accountability for data and its impact.
This control maps to 2 controls across 2 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 2 it maps to, and the evidence behind each claim, over MCP and REST.