Procedures ensure all critical stored data (including wagering instrument validation numbers and values, PINs and balances of promotional and wagering accounts, unpaid winning ticket information) can change only through normal operating processes; methods include checksums on data tables or database encryption.
This control maps to 2 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 2 it maps to, and the evidence behind each claim, over MCP and REST.