Staff representative bodies are informed or consulted before an activity-control device on IT tools is implemented. Each employee is informed of the purposes, legal basis, recipients, retention, rights of objection, access and rectification and the right to complain to the CNIL, through a charter (annexed or not to the internal rules), an individual note or a service note. The DPO is involved and each IT control system is entered in the record of processing.
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.