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 | |
|---|---|---|---|---|
| 1124261 | Tag the "P4 Education Practices 3." Citation | In Mapping | UCF | |
| 1124262 | Tag the "P4 Education Practices 4." Citation | In Mapping | UCF | |
| 1124263 | Tag the "P4 Education Practices 5." Citation | In Mapping | UCF | |
| 1124264 | Tag the "P4 Education Practices 6." Citation | In Mapping | UCF | |
| 1124265 | Tag the "P5 Incentives" Citation | In Mapping | UCF | |
| 1124266 | Tag the "P5 Incentives Practices 1." Citation | In Mapping | UCF | |
| 1124267 | Tag the "P5 Incentives Practices 2." Citation | In Mapping | UCF | |
| 1124268 | Tag the "P5 Incentives Practices 3." Citation | In Mapping | UCF | |
| 1124269 | Tag the "P5 Incentives Practices 4." Citation | In Mapping | UCF | |
| 1124270 | Tag the "P6 Notification" Citation | In Mapping | UCF | |
| 1124271 | Tag the "P6 Notification Practices 1." Citation | In Mapping | UCF | |
| 1124272 | Tag the "P6 Notification Practices 2." Citation | In Mapping | UCF | |
| 1124273 | Tag the "P6 Notification Practices 3." Citation | In Mapping | UCF | |
| 1124274 | Tag the "P6 Notification Practices 4." Citation | In Mapping | UCF | |
| 1124275 | Tag the "P7 Inquiry" Citation | In Mapping | UCF | |
| 1124276 | Tag the "P7 Inquiry Practices 1." Citation | In Mapping | UCF | |
| 1124277 | Tag the "P7 Inquiry Practices 2." Citation | In Mapping | UCF | |
| 1124278 | Tag the "P7 Inquiry Practices 3." Citation | In Mapping | UCF | |
| 1124279 | Tag the "P7 Inquiry Practices 4." Citation | In Mapping | UCF | |
| 1124280 | Tag the "P7 Inquiry Practices 5." Citation | In Mapping | UCF |