Each AMO uses maintenance personnel licensed or authorised to sign releases within their scope and competent for the tasks, and provides positive identification of the personnel approved to perform and certify maintenance, such as authorisation records or stamps (MNT 4.4.1, 4.4.2).
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.