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 | |
|---|---|---|---|---|
| 1119922 | Match the "Principle 10: Identifies Risk" Citation to a Control | In Mapping | UCF | |
| 1119926 | Match the "Principle 20: Reports on Risk, Culture, and Performance" Citation to a Control | In Mapping | UCF | |
| 1119927 | Match the "Setting Performance Measures and Targets ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119935 | Match the "External Environment ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119936 | Match the "Integrating Reviews into Business Practices ¶ 2 Bullet 3" Citation to a Control | In Mapping | UCF | |
| 1119939 | Match the "Communicating with the Board ¶ 3" Citation to a Control | In Mapping | UCF | |
| 1119943 | Match the "Principle 10: Identifies Risk" Citation to a Control | In Mapping | UCF | |
| 1119945 | Match the "Integrating Reviews into Business Practices ¶ 2 Bullet 8" Citation to a Control | In Mapping | UCF | |
| 1119946 | Match the "External Environment ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119948 | Match the "Principle 17: Pursues Improvement in Enterprise Risk Management" Citation to a Control | In Mapping | UCF | |
| 1119953 | Match the "Communicating with the Board ¶ 3" Citation to a Control | In Mapping | UCF | |
| 1119955 | Map a Citation | In Mapping | UCF | |
| 1119957 | Match the "Using a Risk Inventory ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119958 | Match the "Methods of Communicating ¶ 4" Citation to a Control | In Mapping | UCF | |
| 1119964 | Match the "Using a Risk Inventory ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119968 | Match the "Integrating Reviews into Business Practices ¶ 2 Bullet 8" Citation to a Control | In Mapping | UCF | |
| 1119969 | Match the "Methods of Communicating ¶ 4" Citation to a Control | In Mapping | UCF | |
| 1119972 | Match the "Principle 18: Leverages Information and Technology" Citation to a Control | In Mapping | UCF | |
| 1119977 | Match the "Methods of Communicating ¶ 4" Citation to a Control | In Mapping | UCF | |
| 1119981 | Match the "Communicating with Stakeholders ¶ 2" Citation to a Control | In Mapping | UCF |