For each user account the system maintains and backs up the employee's name and position, user identification, a full list and description of the functions the user or group may execute, the account creation date, last login, last password change, deactivation date and group membership.
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.