Guidance: those managing the programme should ensure evaluation of whether schedules are met and objectives achieved, of the performance of team members including leaders and technical experts, of the teams' ability to implement audit plans, of feedback from clients, auditees, auditors, experts and other parties, and of the sufficiency and adequacy of documented information across the audit process. Changes to findings, the auditee's demonstrated effectiveness and maturity, programme effectiveness, audit or programme scope, the auditee's system, standards and requirements, external providers, identified conflicts of interest or the client's requirements can indicate a need to modify the programme.
This control maps to 15 controls across 14 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 15 it maps to, and the evidence behind each claim, over MCP and REST.