Reproductions may replace originals only if the system can reproduce all records on paper with all marks and both sides legibly; preserves the initial image and logs every change, by whom and when, unalterably; is governed by written procedures naming who operates and maintains it and for inspection and quality assurance, with documented implementation; is complete or cross-referenced to other systems; records where, when, by whom and on what equipment records were entered; and can be made available with equipment and knowledgeable staff at the examination site on request. Digital image systems must retrieve all records of a transaction by party name, country or original document reference number; photographic systems need a detailed index.
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.