The system user's SOPs should document procedures for the following topics, as set out in the table in this control: acceptable use (the permitted uses of the system or systems); end of day (securing systems when the day ends); information security incidents (what to do when an incident is suspected or has occurred); media control (how media is to be handled and used); passwords (selecting and protecting passwords); and temporary absence (securing systems while briefly away).
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.