Procedures should be documented and reviewed regularly to keep the standards set at installation, and the organisation should review periodically (monthly or longer as appropriate) whether the system still does what it was installed for; if it does not, it should stop the processing until the system is modified.
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.