Reports go to the relevant parties while confidentiality is maintained. Procedures allow rapid collection and analysis of risk data and timely dissemination to all appropriate recipients, balanced with confidentiality. Supervisors expect the bank to confirm periodically that the relevant recipients receive timely reports.
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.