Guidance: each team member should gather and study the information that bears on the work assigned to them and prepare audit documented information in any suitable medium, such as physical or digital checklists, sampling details and audio-visual information, without letting these media restrict audit activities, which can change as information is collected. Audit documents should be retained at least until completion or as the programme specifies, and any confidential or proprietary information handled during the audit should be safeguarded at all times.
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.