Project 18864
Description
Tag existing UCF Common Controls
Tasks
| ID | Description (task type) | Status | Assignee | |
|---|---|---|---|---|
| 583860 | Map the "PO8.1 Quality Management System" Citation | In Mapping | UCF | |
| 583861 | Map the "PO8.1 Quality Management System" Citation | In Mapping | UCF | |
| 583862 | Map the "PO8.1 Quality Management System" Citation | In Mapping | UCF | |
| 583863 | Map the "PO8.1 Quality Management System" Citation | In Mapping | UCF | |
| 583864 | Map the "PO8.1 Quality Management System" Citation | In Mapping | UCF | |
| 583865 | Map the "PO8.1 Quality Management System" Citation | In Mapping | UCF | |
| 583866 | Map the "PO8.6 Quality Measurement, Monitoring and Review" Citation | In Mapping | UCF | |
| 583867 | Map the "PO8.6 Quality Measurement, Monitoring and Review" Citation | In Mapping | UCF | |
| 583868 | Map the "PO8.2 IT Standards and Quality Practices" Citation | In Mapping | UCF | |
| 583869 | Map the "PO4.1 IT Process Framework" Citation | In Mapping | UCF | |
| 583870 | Map the "PO8.1 Quality Management System" Citation | In Mapping | UCF | |
| 583871 | Map the "APO11.01" Citation | In Mapping | UCF | |
| 583872 | Map the "APO11.01 Management Practice" Citation | In Mapping | UCF | |
| 583873 | Map the "APO11.02 Management Practice" Citation | In Mapping | UCF | |
| 583874 | Map the "APO11.06 Management Practice" Citation | In Mapping | UCF | |
| 583875 | Map the "APO11.04 Management Practice" Citation | In Mapping | UCF | |
| 583876 | Map the "APO11.04 Management Practice" Citation | In Mapping | UCF | |
| 583877 | Map the "APO11.04 Management Practice" Citation | In Mapping | UCF | |
| 583878 | Map the "BAI03.06 Management Practice" Citation | In Mapping | UCF | |
| 583879 | Map the "4.3 ¶ 2(a)" Citation | In Mapping | UCF |