The organization shall establish, implement and maintain a compliance reporting process that defines appropriate reporting criteria, sets a schedule for regular reporting, provides an ad hoc mechanism for reporting outside the schedule, includes mechanisms and processes to ensure information is accurate and complete, and delivers accurate and complete information to the appropriate functions or parts of the organization so preventive, corrective and remedial action is timely; any report the compliance function makes to top management or the governing body shall be suitably protected against alteration.
This control maps to 6 controls across 5 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 6 it maps to, and the evidence behind each claim, over MCP and REST.