Documents required by the resilience policy are controlled, and records, a special kind of document, are handled as set out in A.5.4. Procedures cover: legal compliance; approval of documents as adequate before issue; review, update and re-approval; identifying changes and current revision status; having the relevant versions at points of use; retention, archiving and disposal; legibility and easy identification; identifying external documents needed for planning and operating the policy and controlling their distribution; how obsolete documents that must be kept are stored; and document integrity, with protection against unauthorised access, secure backup, access limited to authorised staff and protection from damage, deterioration or loss.
This control maps to 2 controls across 2 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 2 it maps to, and the evidence behind each claim, over MCP and REST.