Controllers must document the Article 30(1) information for their surveillance processing (processors the Article 30(2) information), covering purposes, sharing and retention, should review the records regularly and keep them ready for the ICO; where special category or criminal offence data is processed under certain conditions, an appropriate policy document must be in place showing compliance with the Article 5 principles.
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.