Every EPSS inspection, operational test, exercise run, repair and modification is recorded, and the records are produced to the AHJ on request. Each record shows the date of the maintenance report, who serviced the system, any unsatisfactory condition with the corrective action and parts replaced, and proof the repair was tested for the period the manufacturer recommends. The 2016 edition added a record retention rule; its period is not in the held material.
This control maps to 5 controls across 4 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 5 it maps to, and the evidence behind each claim, over MCP and REST.