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 | |
|---|---|---|---|---|
| 1119750 | Match the "Identifying Risk ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119753 | Match the "Prioritizing at All Levels ¶ 3" Citation to a Control | In Mapping | UCF | |
| 1119756 | Match the "Using Risk Appetite ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119758 | Match the "Principle 16: Reviews Risk and Performance" Citation to a Control | In Mapping | UCF | |
| 1119761 | Match the "Additional Considerations ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119762 | Match the "Putting Relevant Information to Use ¶ 4" Citation to a Control | In Mapping | UCF | |
| 1119767 | Match the "Identifying Risk ¶ 7" Citation to a Control | In Mapping | UCF | |
| 1119768 | Match the "Using Risk Appetite ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1119772 | Match the "Principle 16: Reviews Risk and Performance" Citation to a Control | In Mapping | UCF | |
| 1119774 | Map a Citation | In Mapping | UCF | |
| 1119779 | Match the "Putting Relevant Information to Use ¶ 4" Citation to a Control | In Mapping | UCF | |
| 1119780 | Match the "Principle 16: Reviews Risk and Performance" Citation to a Control | In Mapping | UCF | |
| 1119784 | Match the "Integrating Reviews into Business Practices ¶ 2 Bullet 4" Citation to a Control | In Mapping | UCF | |
| 1119786 | Match the "Integrating Reviews into Business Practices ¶ 2 Bullet 5" Citation to a Control | In Mapping | UCF | |
| 1119789 | Match the "Identifying Risk ¶ 7" Citation to a Control | In Mapping | UCF | |
| 1119793 | Match the "Communicating with the Board ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119794 | Match the "Communicating with the Board ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119795 | Match the "Principle 11: Assesses Severity of Risk" Citation to a Control | In Mapping | UCF | |
| 1119800 | Match the "Integrating Reviews into Business Practices ¶ 2 Bullet 4" Citation to a Control | In Mapping | UCF | |
| 1119801 | Match the "Choosing Risk Responses ¶ 1" Citation to a Control | In Mapping | UCF |