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 | |
|---|---|---|---|---|
| 1119449 | Match the "Attracting, Developing, and Retaining Individuals ¶ 1 Bullet 5" Citation to a Control | In Mapping | UCF | |
| 1119453 | Match the "Responding to Deviations in Core Values and Behaviors ¶ 3" Citation to a Control | In Mapping | UCF | |
| 1119454 | Match the "Establishing and Evaluating Competence ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119457 | Match the "Aligning Strategy with Risk Appetite ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119459 | Match the "The Importance of Aligning Strategy ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119462 | Match the "Determining Risk Appetite ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1119463 | Match the "Establishing and Evaluating Competence ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1119474 | Match the "Establishing and Evaluating Competence ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1119475 | Match the "Attracting, Developing, and Retaining Individuals ¶ 1 Bullet 1" Citation to a Control | In Mapping | UCF | |
| 1119476 | Match the "The Importance of Aligning Strategy ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119477 | Match the "Understanding the Implications from Chosen Strategy ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119481 | Match the "Preparing for Succession ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119488 | Match the "Establishing Business Objectives ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119490 | Match the "Aligning Strategy with Risk Appetite ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119491 | Match the "Attracting, Developing, and Retaining Individuals ¶ 1 Bullet 2" Citation to a Control | In Mapping | UCF | |
| 1119492 | Match the "Attracting, Developing, and Retaining Individuals ¶ 1 Bullet 2" Citation to a Control | In Mapping | UCF | |
| 1119494 | Match the "Establishing and Evaluating Competence ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1119502 | Match the "Understanding the Implications from Chosen Strategy ¶ 3" Citation to a Control | In Mapping | UCF | |
| 1119504 | Match the "Aligning Strategy with Risk Appetite ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119507 | Match the "Establishing and Evaluating Competence ¶ 2" Citation to a Control | In Mapping | UCF |