Internal reporting procedures shall include: secure channels protecting confidentiality; acknowledgement of receipt within seven days; designation of an impartial person or department competent for following up; diligent follow-up; feedback to the reporting person within a reasonable timeframe not exceeding three months; and clear, easily accessible information on external reporting.
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.