A procedure manages the documented information on consultation and communication with key stakeholders, setting responsibilities, approvals, version control, access and retention; the organisation decides, with recorded reasons, how much documentation its size and complexity call for, creates extra documentation where needed for transparency, continuity, training and audit, and keeps it at least three years or longer if the law says so.
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.