Documented information required by the system and by this document is controlled so it is available and fit for use where and when needed and protected from loss of confidentiality, misuse or loss of integrity. Control covers how documents are distributed, accessed, retrieved and used, how they are stored and kept legible, change and version control, and retention and disposal. Externally sourced documents needed for planning and operation are identified and controlled. New in the draft, workers, and their representatives where they exist, must be given access to relevant documented information.
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.