Production data: no Level 1 requirement. Level 2 (a to d): controls stop production data being extracted or copied to test or other lower environments, systems or media without equivalent controls; internal approval is required before duplicating production data; the data sanitisation process is verified; and approvals are verified in each such case. Level 3 is the same.
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.