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 | |
|---|---|---|---|---|
| 1119864 | Match the "Reporting Frequency and Quality ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119866 | Match the "Aligning Business Objectives ¶ 4" Citation to a Control | In Mapping | UCF | |
| 1119875 | Match the "Reporting Frequency and Quality ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119877 | Match the "Communicating with the Board ¶ 3" Citation to a Control | In Mapping | UCF | |
| 1119878 | Match the "Principle 12: Prioritizes Risks" Citation to a Control | In Mapping | UCF | |
| 1119879 | Match the "Integrating Reviews into Business Practices ¶ 3" Citation to a Control | In Mapping | UCF | |
| 1119881 | Match the "Integrating Reviews into Business Practices ¶ 2 Bullet 1" Citation to a Control | In Mapping | UCF | |
| 1119887 | Match the "Communicating with the Board ¶ 3" Citation to a Control | In Mapping | UCF | |
| 1119888 | Map a Citation | In Mapping | UCF | |
| 1119890 | Match the "Principle 12: Prioritizes Risks" Citation to a Control | In Mapping | UCF | |
| 1119893 | Match the "Methods of Communicating ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119894 | Match the "Communicating with Stakeholders ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1119897 | Match the "Communicating with Stakeholders ¶ 3" Citation to a Control | In Mapping | UCF | |
| 1119905 | Match the "Setting Performance Measures and Targets ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119906 | Match the "Principle 13: Implements Risk Responses" Citation to a Control | In Mapping | UCF | |
| 1119907 | Match the "Methods of Communicating ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119912 | Match the "Integrating Reviews into Business Practices ¶ 2 Bullet 3" Citation to a Control | In Mapping | UCF | |
| 1119917 | Match the "Communicating with Stakeholders ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1119918 | Match the "Integrating Reviews into Business Practices ¶ 2 Bullet 7" Citation to a Control | In Mapping | UCF | |
| 1119919 | Match the "Setting Performance Measures and Targets ¶ 1" Citation to a Control | In Mapping | UCF |