Targets for performance and conformance are set in the performance measurement system and are reviewed, updated and approved with stakeholders periodically: goals and metrics are defined and reviewed with stakeholders to spot omissions and to test whether targets and tolerances are reasonable; goals and metrics are evaluated for whether they are measurable, specific, relevant, achievable and time-bound; proposed changes to targets and tolerances are communicated to due diligence stakeholders such as legal, audit, HR, ethics, compliance and finance; and revised targets and tolerances are published to those who use the information.
This control maps to 2 controls across 2 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.