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 |