Project 20932
Description
Tag existing UCF Common Controls
Tasks
| ID | Description (task type) | Status | Assignee | |
|---|---|---|---|---|
| 778122 | Map the "9.5.1" Citation | In Mapping | UCF | |
| 778123 | Map the "9.5.1 (a)" Citation | In Mapping | UCF | |
| 778124 | Map the "9.5.1 (a)" Citation | In Mapping | UCF | |
| 778125 | Map the "Control 10.2" Citation | In Mapping | UCF | |
| 778126 | Map the "9.5.1" Citation | In Mapping | UCF | |
| 778127 | Map the "9.5.1" Citation | In Mapping | UCF | |
| 778128 | Map the "9.5.1" Citation | In Mapping | UCF | |
| 778129 | Map the "§ 8.4.3" Citation | In Mapping | UCF | |
| 778130 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:2 Bullet 3 Sub-Bullet 1" Citation | In Mapping | UCF | |
| 778131 | Map the "CIS Control 10: Sub-Control 10.3 Test Data on Backup Media" Citation | In Mapping | UCF | |
| 778132 | Map the "2.10.2(h)" Citation | In Mapping | UCF | |
| 778133 | Map the "2.10.2(h)" Citation | In Mapping | UCF | |
| 778134 | Map the "Information custodian ¶ 1Bullet 2" Citation | In Mapping | UCF | |
| 778135 | Map the "Section 5.6 RB-08 Basic requirement ¶ 1" Citation | In Mapping | UCF | |
| 778136 | Map the "Section 5.6 RB-08 Basic requirement ¶ 1" Citation | In Mapping | UCF | |
| 778137 | Map the "Section 5.6 RB-08 Basic requirement ¶ 1" Citation | In Mapping | UCF | |
| 778138 | Map the "Section 5.6 RB-08 Basic requirement ¶ 1" Citation | In Mapping | UCF | |
| 778139 | Map the "Section 5.6 RB-08 Basic requirement ¶ 1" Citation | In Mapping | UCF | |
| 778140 | Map the "Section 5.6 RB-09 Basic requirement ¶ 1" Citation | In Mapping | UCF | |
| 778141 | Map the "§ 5.2.1.3 ¶ 1(16)" Citation | In Mapping | UCF |