Administrator access review and revocation. Level 1 (a to d): removal or adjustment of access on termination or change; regular review of administrator access rights; inactive accounts removed or disabled at least every 90 days, with the relevant parties notified; and prompt revocation. Level 2 adds management responsibilities and reporting of and response to security events concerning administrator access; 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.