The organisation determines which system changes are configuration-controlled, reviews proposed changes and approves or rejects them with explicit consideration of security and privacy impact analyses, documents the decisions, implements approved changes, keeps change records for a set period, monitors and reviews change activity, and oversees change control through a defined body that meets at a set frequency or under defined conditions. The GC discussion asks the privacy official to update privacy impact assessments and personal information banks for changes affecting privacy risk. 8 enhancements.
The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.