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 | |
|---|---|---|---|---|
| 1119390 | Match the "Preparing for Succession ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119391 | Match the "Attracting, Developing, and Retaining Individuals ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1119392 | Match the "Keeping Communication Open and Free from Retribution ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1119393 | Match the "Keeping Communication Open and Free from Retribution ¶ 3" Citation to a Control | In Mapping | UCF | |
| 1119399 | Match the "Establishing and Evaluating Competence ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1119404 | Match the "Attracting, Developing, and Retaining Individuals ¶ 1 Bullet 3" Citation to a Control | In Mapping | UCF | |
| 1119406 | Match the "Keeping Communication Open and Free from Retribution ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1119412 | Match the "Keeping Communication Open and Free from Retribution ¶ 3" Citation to a Control | In Mapping | UCF | |
| 1119413 | Match the "Attracting, Developing, and Retaining Individuals ¶ 3" Citation to a Control | In Mapping | UCF | |
| 1119415 | Match the "Determining Risk Appetite ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1119422 | Match the "Responding to Deviations in Core Values and Behaviors ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1119424 | Match the "Establishing and Evaluating Competence ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1119425 | Match the "Attracting, Developing, and Retaining Individuals ¶ 3" Citation to a Control | In Mapping | UCF | |
| 1119428 | Match the "Attracting, Developing, and Retaining Individuals ¶ 1 Bullet 2" Citation to a Control | In Mapping | UCF | |
| 1119429 | Match the "Principle 6: Analyzes Business Context" Citation to a Control | In Mapping | UCF | |
| 1119431 | Match the "Addressing Pressure ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1119432 | Match the "Responding to Deviations in Core Values and Behaviors ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1119442 | Match the "Determining Risk Appetite ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1119446 | Match the "Determining Risk Appetite ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1119447 | Match the "Establishing and Evaluating Competence ¶ 2" Citation to a Control | In Mapping | UCF |