Guidance: those managing the programme should establish its extent against the objectives and constraints; identify the internal and external issues, risks and opportunities that bear on it and act on them across audit activities; ensure audit team selection and overall competence by allocating roles, responsibilities and authority and by backing leadership as needed; establish the processes for coordinating and scheduling audits, setting objectives, scope and criteria, determining methods and selecting teams, evaluating auditors, communicating internally and externally, resolving disputes and handling complaints, following up audits and reporting to the client and interested parties; determine and provide resources; prepare and maintain documented information including programme records; monitor, review and improve the programme; communicate it to the client and relevant interested parties; and request the client's approval.
This control maps to 12 controls across 10 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 12 it maps to, and the evidence behind each claim, over MCP and REST.