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 | |
|---|---|---|---|---|
| 1119802 | Map a Citation | In Mapping | UCF | |
| 1119813 | Match the "Integrating Reviews into Business Practices ¶ 2 Bullet 5" Citation to a Control | In Mapping | UCF | |
| 1119814 | Match the "Using Risk Appetite ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1119816 | Match the "Choosing Risk Responses ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119817 | Match the "Communicating with the Board ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119818 | Match the "Principle 14: Develops Portfolio View" Citation to a Control | In Mapping | UCF | |
| 1119821 | Match the "Pursuing Improvement ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1119829 | Match the "Using Risk Appetite ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1119830 | Match the "Methods of Communicating ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119831 | Match the "Identifying Triggers for Reassessment ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119832 | Match the "Principle 8: Evaluates Alternative Strategies ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119838 | Match the "Identifying Triggers for Reassessment ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119844 | Match the "Pursuing Improvement ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119845 | Match the "integrating Reviews into Business Practices ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119846 | Match the "Principle 8: Evaluates Alternative Strategies ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119849 | Match the "Methods of Communicating ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119851 | Match the "Reporting Frequency and Quality ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119857 | Match the "integrating Reviews into Business Practices ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119861 | Match the "Communicating with the Board ¶ 3" Citation to a Control | In Mapping | UCF | |
| 1119862 | Match the "Aligning Business Objectives ¶ 4" Citation to a Control | In Mapping | UCF |