Project 20656

Tasks
Additional Details

Description

Tag existing UCF Common Controls

Tasks

Completed

ID	Description (task type)	Status	Assignee
760907	Map the "Disclosure 302-1 ¶ 1(b)" Citation	In Mapping	UCF	View
760908	Map the "Disclosure 302-1 ¶ 1(a)" Citation	In Mapping	UCF	View
760909	Map the "Disclosure 302-1 ¶ 1(a)" Citation	In Mapping	UCF	View
760910	Map the "Disclosure 302-1 ¶ 1(b)" Citation	In Mapping	UCF	View

Showing 1 - 4 of 4 entries

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Project Details

ID: 20656	Type: Control Tagging Project	Status: In Progress	Description: Tag existing UCF Common Controls
Created: 10/11/22, 9:25 AM (UTC)	Started: 10/11/22, 4:25 PM (UTC)	Completed: - (UTC)	Description: Tag existing UCF Common Controls

Team Members

Role	Assignee	Status
Mapper	UCF	Accepted
Reviewer	UCF	Accepted
Approver	UCF	Accepted
Lexicographer	UCF	Accepted