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 | |
|---|---|---|---|---|
| 1124201 | Tag the "A1 Direction Practices 7." Citation | In Mapping | UCF | |
| 1124202 | Tag the "A2 Objectives" Citation | In Mapping | UCF | |
| 1124203 | Tag the "A2 Objectives Practices 1." Citation | In Mapping | UCF | |
| 1124204 | Tag the "A2 Objectives Practices 2." Citation | In Mapping | UCF | |
| 1124205 | Tag the "A2 Objectives Practices 3." Citation | In Mapping | UCF | |
| 1124206 | Tag the "A2 Objectives Practices 4." Citation | In Mapping | UCF | |
| 1124207 | Tag the "A2 Objectives Practices 5." Citation | In Mapping | UCF | |
| 1124208 | Tag the "A2 Objectives Practices 6." Citation | In Mapping | UCF | |
| 1124209 | Tag the "A2 Objectives Practices 7." Citation | In Mapping | UCF | |
| 1124210 | Tag the "A3 Identification" Citation | In Mapping | UCF | |
| 1124211 | Tag the "A3 Identification Practices 1." Citation | In Mapping | UCF | |
| 1124212 | Tag the "A3 Identification Practices 2." Citation | In Mapping | UCF | |
| 1124213 | Tag the "A3 Identification Practices 3." Citation | In Mapping | UCF | |
| 1124214 | Tag the "A3 Identification Practices 4." Citation | In Mapping | UCF | |
| 1124215 | Tag the "A3 Identification Practices 5." Citation | In Mapping | UCF | |
| 1124216 | Tag the "A3 Identification Practices 6." Citation | In Mapping | UCF | |
| 1124217 | Tag the "A3 Identification Practices 7." Citation | In Mapping | UCF | |
| 1124218 | Tag the "A3 Identification Practices 8." Citation | In Mapping | UCF | |
| 1124219 | Tag the "A3 Identification Practices 9." Citation | In Mapping | UCF | |
| 1124220 | Tag the "A3 Identification Practices 10." Citation | In Mapping | UCF |