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 | |
|---|---|---|---|---|
| 1124181 | Tag the "L3 Culture Practices 7." Citation | In Mapping | UCF | |
| 1124182 | Tag the "L3 Culture Practices 8." Citation | In Mapping | UCF | |
| 1124183 | Tag the "L3 Culture Practices 9." Citation | In Mapping | UCF | |
| 1124184 | Tag the "L3 Culture Practices 10." Citation | In Mapping | UCF | |
| 1124185 | Tag the "L3 Culture Practices 11." Citation | In Mapping | UCF | |
| 1124186 | Tag the "L3 Culture Practices 12." Citation | In Mapping | UCF | |
| 1124187 | Tag the "L4 Stakeholders" Citation | In Mapping | UCF | |
| 1124188 | Tag the "L4 Stakeholders Practices 1." Citation | In Mapping | UCF | |
| 1124189 | Tag the "L4 Stakeholders Practices 2." Citation | In Mapping | UCF | |
| 1124190 | Tag the "L4 Stakeholders Practices 3." Citation | In Mapping | UCF | |
| 1124191 | Tag the "L4 Stakeholders Practices 4." Citation | In Mapping | UCF | |
| 1124192 | Tag the "L4 Stakeholders Practices 5." Citation | In Mapping | UCF | |
| 1124193 | Tag the "L4 Stakeholders Practices 6." Citation | In Mapping | UCF | |
| 1124194 | Tag the "A1 Direction" Citation | In Mapping | UCF | |
| 1124195 | Tag the "A1 Direction Practices 1." Citation | In Mapping | UCF | |
| 1124196 | Tag the "A1 Direction Practices 2." Citation | In Mapping | UCF | |
| 1124197 | Tag the "A1 Direction Practices 3." Citation | In Mapping | UCF | |
| 1124198 | Tag the "A1 Direction Practices 4." Citation | In Mapping | UCF | |
| 1124199 | Tag the "A1 Direction Practices 5." Citation | In Mapping | UCF | |
| 1124200 | Tag the "A1 Direction Practices 6." Citation | In Mapping | UCF |