Audit logs are set up so that every access to 3DS systems can be linked to an individual user and security events are recorded. The assessor inspects system configurations, observes access attempts being logged and examines log files.
This control maps to 2 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 2 it maps to, and the evidence behind each claim, over MCP and REST.