The organization keeps records showing conformity with the resilience policy and the results achieved, with procedures that protect record integrity covering access, identification, storage, protection, retrieval and disposal; records stay legible, identifiable and traceable. Annex B lists typical records (compliance, training, process monitoring, inspection and calibration, contractor and supplier, incident reports, preparedness tests, audits, management reviews, external communication decisions, legal requirements, significant risks, resilience meetings, performance, stakeholder communications), and adds consulting legal counsel on retention periods and protecting records against unauthorised access, loss or damage with secure backup.
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.