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 | |
|---|---|---|---|---|
| 1119094 | Match the "Authority and Responsibilities ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119099 | Match the "Operating Structure and Reporting Lines ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119101 | Match the "Accountability and Responsibility ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119106 | Match the "Enterprise Risk Management within the Evolving Entity ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119107 | Match the "Enterprise Risk Management Structures ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119113 | Match the "Skills, Experience, and Business Knowledge ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1119114 | Match the "Independence ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119118 | Match the "Authority and Responsibilities ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119119 | Match the "Embracing a Risk-Aware Culture ¶ 1 Bullet 3" Citation to a Control | In Mapping | UCF | |
| 1119121 | Match the "Principle 3: Defines Desired Culture" Citation to a Control | In Mapping | UCF | |
| 1119125 | Match the "Enterprise Risk Management within the Evolving Entity ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119131 | Match the "Principle 4: Demonstrates Commitment to Core Values" Citation to a Control | In Mapping | UCF | |
| 1119132 | Match the "Suitability of Enterprise Risk Management ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119135 | Match the "Embracing a Risk-Aware Culture ¶ 1 Bullet 3" Citation to a Control | In Mapping | UCF | |
| 1119138 | Match the "Operating Structure and Reporting Lines ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119140 | Map a Citation | In Mapping | UCF | |
| 1119141 | Match the "Principle 2: Establishes Operating Structures" Citation to a Control | In Mapping | UCF | |
| 1119144 | Match the "Principle 4: Demonstrates Commitment to Core Values" Citation to a Control | In Mapping | UCF | |
| 1119146 | Match the "Suitability of Enterprise Risk Management ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119148 | Map a Citation | In Mapping | UCF |