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 | |
|---|---|---|---|---|
| 1119983 | Match the "Principle 19: Communicates Risk Information" Citation to a Control | In Mapping | UCF | |
| 1119985 | Match the "Prioritizing at All Levels ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119986 | Match the "Methods of Communicating ¶ 4" Citation to a Control | In Mapping | UCF | |
| 1119990 | Match the "Principle 20: Reports on Risk, Culture, and Performance" Citation to a Control | In Mapping | UCF | |
| 1119994 | Match the "Prioritizing at All Levels ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119998 | Match the "Principle 19: Communicates Risk Information" Citation to a Control | In Mapping | UCF | |
| 1119999 | Match the "Prioritizing at All Levels ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1120004 | Match the "Communicating with Stakeholders ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1120008 | Match the "Methods of Communicating ¶ 4" Citation to a Control | In Mapping | UCF | |
| 1120009 | Match the "Communicating with Stakeholders ¶ 3" Citation to a Control | In Mapping | UCF | |
| 1120014 | Match the "Communicating with Stakeholders ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1120017 | Match the "Methods of Communicating ¶ 4" Citation to a Control | In Mapping | UCF | |
| 1120018 | Match the "Reporting Frequency and Quality ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1120021 | Match the "Communicating with Stakeholders ¶ 3" Citation to a Control | In Mapping | UCF | |
| 1120023 | Match the "Prioritizing at All Levels ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1120026 | Match the "Principle 15: Assesses Substantial Change" Citation to a Control | In Mapping | UCF | |
| 1120030 | Match the "Selecting and Deploying Risk Responses ¶ 3" Citation to a Control | In Mapping | UCF | |
| 1120034 | Match the "Selecting and Deploying Risk Responses ¶ 3" Citation to a Control | In Mapping | UCF | |
| 1120037 | Match the "Principle 15: Assesses Substantial Change" Citation to a Control | In Mapping | UCF | |
| 1120040 | Match the "Selecting and Deploying Risk Responses ¶ 3" Citation to a Control | In Mapping | UCF |