The repository documents the roles, responsibilities and qualifications of everyone involved with the organisation's applications, so that security risks from people are identified, every critical role in every process is filled, responsibilities are defined, conflicts of interest are avoided and role holders are adequately qualified. It lists all roles (operators, architects, project managers, security officers, application owners, developers, testers, suppliers, users and others), the responsibilities assigned to each and the qualifications required, specific enough to drive ASCs; human resources and the business architecture supply the information.
This control maps to 1 controls across 1 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 1 it maps to, and the evidence behind each claim, over MCP and REST.