The processes that make, capture and look after records are built into procedures and systems, use records controls and are supported by policy, responsibilities, procedures and training. They cover creation, capture, classification and indexing, access control, storage, use and reuse, migration or conversion and disposition. Design reflects existing processes and systems. Where third parties perform processes, contracts or service level agreements specify requirements and monitoring, and services are monitored routinely against them.
The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.