Where the system can provide it, user access listings show employee name and title, login name, the full list and description of functions each group or account can execute (a separate menu report is acceptable if cross-referenced), account creation date and time, last login, last password change, disable or deactivation date and time, and group membership. Not required for entertainment tax applications.
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.