Every record that bears on product requirements is kept fully and plainly and can be produced on request. Records are legible and authentic; electronic records are protected so only authorised staff can create or alter them, and any change is made only by an authorised person. Retention follows the law and is never shorter than a year, and records are stored securely yet easy to retrieve.
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.