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 | |
---|---|---|---|---|
1124241 | Tag the "P1 Controls" Citation | In Mapping | UCF | |
1124242 | Tag the "P1 Controls Practices 1." Citation | In Mapping | UCF | |
1124243 | Tag the "P1 Controls Practices 2." Citation | In Mapping | UCF | |
1124244 | Tag the "P1 Controls Practices 3." Citation | In Mapping | UCF | |
1124245 | Tag the "P2 Policies" Citation | In Mapping | UCF | |
1124246 | Tag the "P2 Policies Practices 1." Citation | In Mapping | UCF | |
1124247 | Tag the "P2 Policies Practices 2." Citation | In Mapping | UCF | |
1124248 | Tag the "P2 Policies Practices 3." Citation | In Mapping | UCF | |
1124249 | Tag the "P2 Policies Practices 4." Citation | In Mapping | UCF | |
1124250 | Tag the "P2 Policies Practices 5." Citation | In Mapping | UCF | |
1124251 | Tag the "P2 Policies Practices 6." Citation | In Mapping | UCF | |
1124252 | Tag the "P3 Communication" Citation | In Mapping | UCF | |
1124253 | Tag the "P3 Communication Practices 1." Citation | In Mapping | UCF | |
1124254 | Tag the "P3 Communication Practices 2." Citation | In Mapping | UCF | |
1124255 | Tag the "P3 Communication Practices 3." Citation | In Mapping | UCF | |
1124256 | Tag the "P3 Communication Practices 4." Citation | In Mapping | UCF | |
1124257 | Tag the "P3 Communication Practices 5." Citation | In Mapping | UCF | |
1124258 | Tag the "P4 Education" Citation | In Mapping | UCF | |
1124259 | Tag the "P4 Education Practices 1." Citation | In Mapping | UCF | |
1124260 | Tag the "P4 Education Practices 2." Citation | In Mapping | UCF |