Where an IT service provider is used for gaming and entertainment tax related applications and their databases and operating systems, documentation records the provider's name, the services it provides (for example backup and recovery, user provisioning, system maintenance) and one or more management officials responsible for the relationship. The written system of internal control identifies the provider and the IT functions it performs; the licensee stays ultimately responsible for meeting the IT MICS.
The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.