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 | |
|---|---|---|---|---|
| 1119627 | Match the "Selecting and Deploying Risk Responses ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119629 | Match the "Principle 7: Defines Risk Appetite" Citation to a Control | In Mapping | UCF | |
| 1119638 | Match the "Principle 9: Formulates Business Objectives" Citation to a Control | In Mapping | UCF | |
| 1119639 | Match the "Selecting and Deploying Risk Responses ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119640 | Match the "Considering Costs and Benefits of Risk Responses ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119644 | Match the "Understanding the Implications from Chosen Strategy ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119646 | Match the "Selecting and Deploying Risk Responses ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119650 | Match the "Principle 7: Defines Risk Appetite" Citation to a Control | In Mapping | UCF | |
| 1119652 | Match the "Aligning Business Objectives ¶ 3" Citation to a Control | In Mapping | UCF | |
| 1119657 | Match the "Determining Risk Appetite ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119659 | Match the "Understanding the Implications from Chosen Strategy ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119660 | Match the "Identifying Risk ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119667 | Match the "Determining Risk Appetite ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119669 | Match the "Aligning Business Objectives ¶ 4" Citation to a Control | In Mapping | UCF | |
| 1119671 | Match the "Identifying Risk ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119674 | Match the "Aligning Business Objectives ¶ 3" Citation to a Control | In Mapping | UCF | |
| 1119676 | Match the "External Environment ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119679 | Match the "Aligning Business Objectives ¶ 4" Citation to a Control | In Mapping | UCF | |
| 1119680 | Match the "Considering Costs and Benefits of Risk Responses ¶ 3" Citation to a Control | In Mapping | UCF | |
| 1119689 | Match the "Identifying Risk ¶ 1" Citation to a Control | In Mapping | UCF |