Policies and procedures govern moving equipment, software or information to another site or a backup location, and each such move needs sign-off that is either written or can be verified cryptographically. Each year, and again after any significant change, the documents are revisited.
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.