Sensitive I&T assets, for example negotiable instruments, special forms, security tokens and printers used for special purposes, are governed through suitable physical safeguards, inventory management and accounting practices: procedures cover how sensitive documents and output devices are received, used, removed and disposed of, whether coming into the enterprise, moving within it or leaving it; cryptographic controls protect sensitive information held electronically; access privileges to sensitive documents and devices follow least privilege, balancing risk against business need; the inventory of sensitive documents and devices is reconciled regularly; and sensitive documents are protected physically.
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.