Where the system can produce them, application-level exception reports (for example parameter changes, corrections, overrides, voids, wagering account adjustments) are maintained for each gaming and entertainment tax related application, showing date and time, the user, the data or parameter altered and its values before and after.
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.