The organization shall establish, implement and maintain a process to encourage and enable the reporting of attempted, suspected or actual breaches of the compliance policy or obligations where there are reasonable grounds to believe the information is true. The process shall be visible and accessible throughout the organization, keep reports confidential, accept anonymous reports, protect reporters from retaliation, and enable personnel to obtain advice; and the organization shall ensure all personnel know the reporting procedures, their rights and protections, and are able to use them.
This control maps to 11 controls across 8 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 11 it maps to, and the evidence behind each claim, over MCP and REST.