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 | |
|---|---|---|---|---|
| 1119212 | Match the "Embracing a Risk-Aware Culture ¶ 1 Bullet 2" Citation to a Control | In Mapping | UCF | |
| 1119214 | Match the "Holding Itself Accountable ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119218 | Match the "Enforcing Accountability ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119221 | Match the "Authority and Responsibilities ¶ 4" Citation to a Control | In Mapping | UCF | |
| 1119223 | Match the "Embracing a Risk-Aware Culture ¶ 1 Bullet 7" Citation to a Control | In Mapping | UCF | |
| 1119226 | Match the "Authority and Responsibilities ¶ 4" Citation to a Control | In Mapping | UCF | |
| 1119232 | Match the "Enforcing Accountability ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119233 | Match the "Holding Itself Accountable ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119237 | Match the "Enforcing Accountability ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1119241 | Match the "Embracing a Risk-Aware Culture ¶ 1 Bullet 3" Citation to a Control | In Mapping | UCF | |
| 1119244 | Match the "Enforcing Accountability ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119245 | Match the "Authority and Responsibilities ¶ 4" Citation to a Control | In Mapping | UCF | |
| 1119246 | Match the "Culture and Desired Behaviors ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1119249 | Match the "Embracing a Risk-Aware Culture ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119257 | Match the "Holding Itself Accountable ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119258 | Match the "Embracing a Risk-Aware Culture ¶ 1 Bullet 3" Citation to a Control | In Mapping | UCF | |
| 1119262 | Match the "Keeping Communication Open and Free from Retribution ¶ 4" Citation to a Control | In Mapping | UCF | |
| 1119263 | Match the "Enforcing Accountability ¶ 3 Bullet 2" Citation to a Control | In Mapping | UCF | |
| 1119266 | Match the "Embracing a Risk-Aware Culture ¶ 1 Bullet 6" Citation to a Control | In Mapping | UCF | |
| 1119269 | Match the "Enforcing Accountability ¶ 3 Bullet 3" Citation to a Control | In Mapping | UCF |