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 | |
|---|---|---|---|---|
| 1119153 | Match the "Embracing a Risk-Aware Culture ¶ 1 Bullet 3" Citation to a Control | In Mapping | UCF | |
| 1119155 | Match the "Operating Structure and Reporting Lines ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119156 | Match the "Operating Structure and Reporting Lines ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119161 | Match the "Authority and Responsibilities ¶ 5 Bullet 3" Citation to a Control | In Mapping | UCF | |
| 1119162 | Match the "Embracing a Risk-Aware Culture ¶ 1 Bullet 4" Citation to a Control | In Mapping | UCF | |
| 1119170 | Match the "Embracing a Risk-Aware Culture ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119172 | Match the "Enterprise Risk Management within the Evolving Entity ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119173 | Match the "Authority and Responsibilities ¶ 5 Bullet 3" Citation to a Control | In Mapping | UCF | |
| 1119176 | Match the "Embracing a Risk-Aware Culture ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1119177 | Match the "Enterprise Risk Management Structures ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1119181 | Match the "Embracing a Risk-Aware Culture ¶ 1 Bullet 5" Citation to a Control | In Mapping | UCF | |
| 1119184 | Match the "Authority and Responsibilities ¶ 5 Bullet 2" Citation to a Control | In Mapping | UCF | |
| 1119189 | Match the "Embracing a Risk-Aware Culture ¶ 1 Bullet 2" Citation to a Control | In Mapping | UCF | |
| 1119193 | Match the "Embracing a Risk-Aware Culture ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1119194 | Match the "Embracing a Risk-Aware Culture ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1119199 | Match the "Embracing a Risk-Aware Culture ¶ 1 Bullet 4" Citation to a Control | In Mapping | UCF | |
| 1119200 | Match the "Enforcing Accountability ¶ 3 Bullet 4" Citation to a Control | In Mapping | UCF | |
| 1119201 | Match the "Authority and Responsibilities ¶ 5 Bullet 2" Citation to a Control | In Mapping | UCF | |
| 1119210 | Match the "Enforcing Accountability ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119211 | Match the "Embracing a Risk-Aware Culture ¶ 2" Citation to a Control | In Mapping | UCF |