The entity has written down its cryptographic architecture, stating what each key is used for and which keys each HSM holds, where HSMs are used. The assessor examines the description and HSM approval documentation 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.