The process design accounts for every requirement from the capture and analysis stages and shows how the method will be carried out, reflecting the non-functional requirements that were accepted; tool selection happens at this point. The design need not fix every detail but sets out clearly how activity and evidential material move from step to step.
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.