Every asset that holds, handles or transmits sensitive information, including the system's operating environment, is accounted for with a nominated owner: an inventory of assets holding controlled items is maintained; a procedure adds and retires assets; an acceptable use policy exists; each owner ensures classification by criticality, sensitivity and value and periodically reviews access restrictions and classifications; recorded and actual assets are reconciled at regulator-set intervals with action on discrepancies; and any copy protection is either fully documented for the laboratory to verify or individually verifiable by an approved method.
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.