Project 36230
Description
Map Citations for "Enterprise Risk Management - Integrating with Strategy and Performance, v5" [AD 4120] into the UCF
Tasks
| ID | Description (task type) | Status | Assignee | |
|---|---|---|---|---|
| 1119038 | Map a Citation | In Mapping | UCF | |
| 1119042 | Map a Citation | In Mapping | UCF | |
| 1119043 | Create Citation Hierarchy. | In Mapping | UCF | |
| 1119047 | Match the "Enterprise Risk Management Structures ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119048 | Match the "Accountability and Responsibility ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119052 | Match the "Authority and Responsibilities ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1119053 | Match the "Suitability of Enterprise Risk Management ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119055 | Match the "Authority and Responsibilities ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119056 | Match the "Authority and Responsibilities ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1119059 | Match the "Embracing a Risk-Aware Culture ¶ 1 Bullet 2" Citation to a Control | In Mapping | UCF | |
| 1119061 | Match the "Suitability of Enterprise Risk Management ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119062 | Match the "Enterprise Risk Management within the Evolving Entity ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119067 | Match the "Principle 1: Exercises Board Risk Oversight" Citation to a Control | In Mapping | UCF | |
| 1119073 | Match the "Enterprise Risk Management within the Evolving Entity ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119078 | Match the "Operating Structure and Reporting Lines ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119084 | Match the "Enterprise Risk Management Structures ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119087 | Match the "Authority and Responsibilities ¶ 5 Bullet 1" Citation to a Control | In Mapping | UCF | |
| 1119088 | Match the "Operating Structure and Reporting Lines ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119089 | Match the "Embracing a Risk-Aware Culture ¶ 1 Bullet 2" Citation to a Control | In Mapping | UCF | |
| 1119091 | Match the "Accountability and Responsibility ¶ 1" Citation to a Control | In Mapping | UCF |