Access and time control devices are entered in the organisation's record of processing activities. Where the device is likely to create a high risk, in particular biometric access control, a data protection impact assessment is carried out, with the DPO involved where one is designated.
This control maps to 2 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 2 it maps to, and the evidence behind each claim, over MCP and REST.