Each remote access is recorded with the licensee employee authorizing it, the vendor, the vendor employee, the user accounts used, the systems accessed, a detailed description of work (including old and new software versions) and date, time and duration.
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.