The entity keeps, and follows, policies and procedures for how 3DS data is used, where it flows, how long it is kept and how it is disposed of. The assessor examines the policies and evidence of data use, flow, retention and disposal and interviews personnel.
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.