Reports required by the standard and the regulator may be kept in an electronic document retention system only if it keeps the original and every subsequent version, maintains a unique signature per version, retains a full change log with user identification and time, indexes reports by generation time, generating system, title and description, generating user and other identifying information, limits modification and addition through logical security of specific accounts, provides a full audit trail of administrative activity, is secured logically, is physically secured with the other critical components, and prevents disruption and data loss through redundancy and backups.
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.