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
1119270 Match the "Responding to Deviations in Core Values and Behaviors ¶ 2" Citation to a Control In Mapping UCF
1119276 Match the "Keeping Communication Open and Free from Retribution ¶ 4" Citation to a Control In Mapping UCF
1119277 Match the "Keeping Communication Open and Free from Retribution ¶ 1" Citation to a Control In Mapping UCF
1119279 Match the "Embracing a Risk-Aware Culture ¶ 1 Bullet 1" Citation to a Control In Mapping UCF
1119288 Match the "Embracing a Risk-Aware Culture ¶ 1 Bullet 1" Citation to a Control In Mapping UCF
1119289 Match the "Enforcing Accountability ¶ 1" Citation to a Control In Mapping UCF
1119291 Match the "Keeping Communication Open and Free from Retribution ¶ 1" Citation to a Control In Mapping UCF
1119293 Match the "Enforcing Accountability ¶ 2" Citation to a Control In Mapping UCF
1119295 Match the "Responding to Deviations in Core Values and Behaviors ¶ 2" Citation to a Control In Mapping UCF
1119299 Match the "Keeping Communication Open and Free from Retribution ¶ 1" Citation to a Control In Mapping UCF
1119301 Match the "Keeping Communication Open and Free from Retribution ¶ 4" Citation to a Control In Mapping UCF
1119303 Match the "Enforcing Accountability ¶ 3 Bullet 1" Citation to a Control In Mapping UCF
1119307 Match the "Enforcing Accountability ¶ 1" Citation to a Control In Mapping UCF
1119310 Map a Citation In Mapping UCF
1119312 Match the "Responding to Deviations in Core Values and Behaviors ¶ 2" Citation to a Control In Mapping UCF
1119317 Match the "Establishing and Evaluating Competence ¶ 2 Bullet 2" Citation to a Control In Mapping UCF
1119322 Match the "Holding Itself Accountable ¶ 1" Citation to a Control In Mapping UCF
1119323 Match the "Keeping Communication Open and Free from Retribution ¶ 4" Citation to a Control In Mapping UCF
1119324 Match the "Holding Itself Accountable ¶ 1" Citation to a Control In Mapping UCF
1119326 Match the "Holding Itself Accountable ¶ 1" Citation to a Control In Mapping UCF