Entities and competent authorities shall keep records of every report received, in compliance with confidentiality requirements, retained no longer than necessary and proportionate; where a recorded telephone line or voicemail is used, the report may be documented by recording (with consent) or by a complete and accurate transcript.
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.