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 | |
|---|---|---|---|---|
| 1119330 | Match the "Holding Itself Accountable ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119331 | Match the "Establishing and Evaluating Competence ¶ 2 Bullet 1" Citation to a Control | In Mapping | UCF | |
| 1119332 | Match the "Responding to Deviations in Core Values and Behaviors ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1119341 | Match the "Holding Itself Accountable ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119343 | Match the "Holding Itself Accountable ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119345 | Match the "Keeping Communication Open and Free from Retribution ¶ 4" Citation to a Control | In Mapping | UCF | |
| 1119350 | Match the "Establishing and Evaluating Competence ¶ 2 Bullet 3" Citation to a Control | In Mapping | UCF | |
| 1119352 | Match the "Attracting, Developing, and Retaining Individuals ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1119356 | Match the "Attracting, Developing, and Retaining Individuals ¶ 1 Bullet 3" Citation to a Control | In Mapping | UCF | |
| 1119358 | Match the "Responding to Deviations in Core Values and Behaviors ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1119360 | Match the "Rewarding Performance ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1119363 | Match the "Attracting, Developing, and Retaining Individuals ¶ 1 Bullet 2" Citation to a Control | In Mapping | UCF | |
| 1119366 | Match the "Establishing and Evaluating Competence ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1119367 | Match the "Principle 5: Attracts, Develops, and Retains Capable Individuals" Citation to a Control | In Mapping | UCF | |
| 1119369 | Map a Citation | In Mapping | UCF | |
| 1119370 | Match the "Establishing and Evaluating Competence ¶ 2 Bullet 3" Citation to a Control | In Mapping | UCF | |
| 1119378 | Match the "Attracting, Developing, and Retaining Individuals ¶ 1 Bullet 3" Citation to a Control | In Mapping | UCF | |
| 1119384 | Match the "Attracting, Developing, and Retaining Individuals ¶ 1 Bullet 3" Citation to a Control | In Mapping | UCF | |
| 1119386 | Match the "Considering External Environment and Stakeholders ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1119388 | Match the "Attracting, Developing, and Retaining Individuals ¶ 1 Bullet 2" Citation to a Control | In Mapping | UCF |