Agencies should keep a secure record of: (a) all authorised system users; (b) each user's identification; (c) the reason access is needed; (d) the user's role and privilege level; (e) who authorised the access; and (f) when that authorisation was given. Agencies should also retain a copy of the signed acknowledgement from each person granted a clearance, and should keep the record for whichever is longer: the person's period of employment, or the lifetime of the system or information they were given access to.
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.