Segregation of duties. Level 1 (a to c): an access control policy with periodic review of segregation-of-duties risks; development, test and production kept apart; and restricted access to backup and production systems. Levels 2 and 3 carry the periodic segregation-of-duties risk review at a set frequency.
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.