Starting from the high-level matrix, the lead appointed party shall draw up a detailed responsibility matrix showing which information is produced, when and to whom it is passed, and which task team produces it. It considers the milestones, the high-level matrix, the production methods and procedures, which parts of the container breakdown structure each task team holds, and how production tasks depend on one another.
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.