At least every 12 months the Policy is checked to confirm it still works as a directive and the Statement to confirm it truly reflects current activities and impacts; each review is written up, with a senior management signature and date, and a lasting record keeps earlier versions, version logs, review dates and the changes made.
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.