Project 36306
Description
Map Citations for "GRC Capability Model™ (OCEG Red Book), Version 3.5-EN, Free Edition" [AD 4133] into the UCF
Tasks
| ID | Description (task type) | Status | Assignee | |
|---|---|---|---|---|
| 1123793 | Create Citation Hierarchy. | In Mapping | UCF | |
| 1124162 | Tag the "L1 External Context" Citation | In Mapping | UCF | |
| 1124163 | Tag the "L1 External Context Practices 1." Citation | In Mapping | UCF | |
| 1124164 | Tag the "L1 External Context Practices 2." Citation | In Mapping | UCF | |
| 1124165 | Tag the "L1 External Context Practices 3." Citation | In Mapping | UCF | |
| 1124166 | Tag the "L1 External Context Practices 4." Citation | In Mapping | UCF | |
| 1124167 | Tag the "L1 External Context Practices 5." Citation | In Mapping | UCF | |
| 1124168 | Tag the "L2 Internal Context" Citation | In Mapping | UCF | |
| 1124169 | Tag the "L2 Internal Context Practices 1." Citation | In Mapping | UCF | |
| 1124170 | Tag the "L2 Internal Context Practices 2." Citation | In Mapping | UCF | |
| 1124171 | Tag the "L2 Internal Context Practices 3." Citation | In Mapping | UCF | |
| 1124172 | Tag the "L2 Internal Context Practices 4." Citation | In Mapping | UCF | |
| 1124173 | Tag the "L2 Internal Context Practices 5." Citation | In Mapping | UCF | |
| 1124174 | Tag the "L3 Culture" Citation | In Mapping | UCF | |
| 1124175 | Tag the "L3 Culture Practices 1." Citation | In Mapping | UCF | |
| 1124176 | Tag the "L3 Culture Practices 2." Citation | In Mapping | UCF | |
| 1124177 | Tag the "L3 Culture Practices 3." Citation | In Mapping | UCF | |
| 1124178 | Tag the "L3 Culture Practices 4." Citation | In Mapping | UCF | |
| 1124179 | Tag the "L3 Culture Practices 5." Citation | In Mapping | UCF | |
| 1124180 | Tag the "L3 Culture Practices 6." Citation | In Mapping | UCF |