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 | |
|---|---|---|---|---|
| 1119508 | Match the "Attracting, Developing, and Retaining Individuals ¶ 1 Bullet 2" Citation to a Control | In Mapping | UCF | |
| 1119513 | Match the "Aligning Strategy with Risk Appetite ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119515 | Match the "Rewarding Performance ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119516 | Match the "Understanding the Implications from Chosen Strategy ¶ 3" Citation to a Control | In Mapping | UCF | |
| 1119519 | Match the "Aligning Strategy with Risk Appetite ¶ 3" Citation to a Control | In Mapping | UCF | |
| 1119523 | Match the "Rewarding Performance ¶ 2" Citation to a Control | In Mapping | UCF | |
| 1119525 | Match the "Establishing Business Objectives ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119529 | Match the "Mitigating Bias ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119535 | Match the "Aligning Business Objectives ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119537 | Match the "Aligning Strategy with Risk Appetite ¶ 3" Citation to a Control | In Mapping | UCF | |
| 1119538 | Match the "Using a Risk Inventory ¶ 4" Citation to a Control | In Mapping | UCF | |
| 1119541 | Match the "Mitigating Bias ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119544 | Match the "Principle 8: Evaluates Alternative Strategies" Citation to a Control | In Mapping | UCF | |
| 1119549 | Match the "Establishing Business Objectives ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119550 | Match the "Aligning Business Objectives ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119552 | Match the "Establishing Business Objectives ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119558 | Match the "Establishing Business Objectives ¶ 1" Citation to a Control | In Mapping | UCF | |
| 1119561 | Match the "Attracting, Developing, and Retaining Individuals ¶ 1 Bullet 3" Citation to a Control | In Mapping | UCF | |
| 1119564 | Match the "Attracting, Developing, and Retaining Individuals ¶ 1 Bullet 4" Citation to a Control | In Mapping | UCF | |
| 1119567 | Match the "Bias in Assessment ¶ 1" Citation to a Control | In Mapping | UCF |