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 | |
|---|---|---|---|---|
| 1120044 | Match the "Principle 15: Assesses Substantial Change" Citation to a Control | In Mapping | UCF | |
| 1120045 | Match the "Reporting Frequency and Quality ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1120050 | Match the "Reporting Frequency and Quality ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1120051 | Match the "Principle 20: Reports on Risk, Culture, and Performance" Citation to a Control | In Mapping | UCF | |
| 1120055 | Match the "Reporting Frequency and Quality ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1120056 | Match the "Reporting Frequency and Quality ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1120057 | Match the "Integrating Reviews into Business Practices ¶ 3" Citation to a Control | In Mapping | UCF | |
| 1120064 | Match the "Reporting Frequency and Quality ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1120069 | Match the "Integrating Reviews into Business Practices ¶ 3" Citation to a Control | In Mapping | UCF | |
| 1120070 | Match the "Integrating Reviews into Business Practices ¶ 2 Bullet 6" Citation to a Control | In Mapping | UCF | |
| 1120071 | Match the "Principle 20: Reports on Risk, Culture, and Performance" Citation to a Control | In Mapping | UCF | |
| 1120074 | Match the "Reporting Frequency and Quality ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1120076 | Match the "Integrating Reviews into Business Practices ¶ 2 Bullet 6" Citation to a Control | In Mapping | UCF | |
| 1120082 | Match the "Integrating Reviews into Business Practices ¶ 3" Citation to a Control | In Mapping | UCF | |
| 1120085 | Match the "Integrating Reviews into Business Practices ¶ 2 Bullet 6" Citation to a Control | In Mapping | UCF | |
| 1120086 | Match the "Putting Relevant Information to Use ¶ 4" Citation to a Control | In Mapping | UCF | |
| 1120090 | Match the "Communicating with Stakeholders ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1120091 | Match the "Putting Relevant Information to Use ¶ 4" Citation to a Control | In Mapping | UCF | |
| 1120099 | Match the "Putting Relevant Information to Use ¶ 4" Citation to a Control | In Mapping | UCF | |
| 1120101 | Match the "Communicating with Stakeholders ¶ 2" Citation to a Control | In Mapping | UCF |