Audit logs are kept for all key-management activity and for all activity involving clear-text key components, recording who performed each function, the date and time, the function, its purpose and whether it succeeded or failed. The assessor examines procedures and audit logs 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.