Project 21837

Tasks
Additional Details

Description

Map Citations for "SWIFT Customer Security Controls Framework, Customer Security Programme Section 7.1 Training, 2023" [AD 3643] into the UCF

Tasks

Completed

ID	Description (task type)	Status	Assignee
824226	Create Citation Hierarchy.	In Mapping	Non-UCF	View
1091124	Add Audit Question for the "1.2 Control Object" citation	In Mapping	Non-UCF	View
1091125	Add Audit Question for the "1.2 Control Object" citation	In Mapping	Non-UCF	View
1091156	Add Audit Question for the "7.4A Control Objective" citation	In Mapping	Non-UCF	View

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Project Details

ID: 21837	Type: Citation Mapping	Status: In Progress	Description: Map Citations for "SWIFT Customer Security Controls Framework, Customer Security Programme Section 7.1 Training, 2023" [AD 3643] into the UCF
Created: 6/13/23, 11:16 AM (UTC)	Started: 6/13/23, 6:16 PM (UTC)	Completed: - (UTC)
Mapping Notes: na Total Citations: 5 Multiple Mandate Citations: 5 Audit Questions: 5

Team Members

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