A procedure strictly controls remote access; supplier access for support, updates or upgrades, as the regulator and operator permit, uses specific guest accounts that the operator monitors continuously, that are disabled when not in use and that logical security restricts to the applications or databases needed for the support or update.
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.