Beyond its operating documentation the entity maintains a body of evidence that demonstrates beyond dispute that it meets the ordinance. That evidence is kept current and its access is limited to three audiences: individuals who need it to do their job under an employment, official or contractual relationship; representatives of the relevant national competent authority exercising its powers under Article 16(5) of the Cybersecurity Act; and other organisations authorised by law or by contract. This is the record set an inspector or auditor will ask for first.
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.