The controller keeps a record covering every category of processing activity, with contact details (and joint controller and data protection officer), purposes, recipient categories, data subject and data categories, any profiling, categories of third-country transfers, the legal basis, erasure or review time limits and a general description of s 64 measures; processors keep a record with their and each controller's details, third-country transfers and a description of measures. Records are in writing or electronic and made available to the Commissioner on request.
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.