The entity has a plan for responding to incidents that covers eight elements: who does what; how and whom to contact and communicate with; concrete response steps; business recovery and continuity; data backup; analysis of the legal requirements for reporting compromises; coverage of and responses for every critical system component; and the payment brands' response requirements. The assessor examines the plan and its procedures and interviews staff.
This control maps to 2 controls across 2 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.