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 | |
|---|---|---|---|---|
| 1119568 | Match the "Establishing Business Objectives ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119569 | Match the "Articulating Risk Appetite ¶ 4" Citation to a Control | In Mapping | UCF | |
| 1119575 | Match the "Attracting, Developing, and Retaining Individuals ¶ 1 Bullet 3" Citation to a Control | In Mapping | UCF | |
| 1119578 | Match the "Bias in Assessment ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119581 | Match the "The Importance of Aligning Strategy ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119582 | Match the "Preparing for Succession ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119588 | Match the "Bias in Assessment ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119590 | Match the "Establishing the Criteria ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119594 | Match the "Using a Risk Inventory ¶ 4" Citation to a Control | In Mapping | UCF | |
| 1119596 | Match the "Assessing Risk ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119598 | Match the "Using Risk Appetite to Prioritize Risks ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119599 | Match the "Establishing the Criteria ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119609 | Match the "Using a Risk Inventory ¶ 4" Citation to a Control | In Mapping | UCF | |
| 1119610 | Match the "Establishing the Criteria ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119611 | Match the "Principle 8: Evaluates Alternative Strategies ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119612 | Match the "Establishing Business Objectives ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119617 | Match the "Assessing Risk ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119620 | Match the "Principle 8: Evaluates Alternative Strategies ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119625 | Match the "Understanding Business Context ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119626 | Match the "Considering Costs and Benefits of Risk Responses ¶ 1" Citation to a Control | In Mapping | UCF |