Undertakings define, document and implement logical access control (identity and access management): need-to-know, least privilege and segregation of duties; user accountability (limit generic/shared accounts); strong control of privileged access; secure remote access with strong authentication; logging and monitoring of user activity; timely granting/modification/revocation and periodic access review; documented access changes; and robust authentication methods (strong passwords or stronger, e.g. two-factor) commensurate with criticality.
This control maps to 2 controls across 2 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 2 it maps to, and the evidence behind each claim, over MCP and REST.