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 | |
|---|---|---|---|---|
| 1124281 | Tag the "P7 Inquiry Practices 6." Citation | In Mapping | UCF | |
| 1124282 | Tag the "P8 Response" Citation | In Mapping | UCF | |
| 1124283 | Tag the "P8 Response Practices 1." Citation | In Mapping | UCF | |
| 1124284 | Tag the "P8 Response Practices 2." Citation | In Mapping | UCF | |
| 1124285 | Tag the "P8 Response Practices 3." Citation | In Mapping | UCF | |
| 1124286 | Tag the "P8 Response Practices 4." Citation | In Mapping | UCF | |
| 1124287 | Tag the "P8 Response Practices 5." Citation | In Mapping | UCF | |
| 1124288 | Tag the "P8 Response Practices 6." Citation | In Mapping | UCF | |
| 1124289 | Tag the "P8 Response Practices 7." Citation | In Mapping | UCF | |
| 1124290 | Tag the "P8 Response Practices 8." Citation | In Mapping | UCF | |
| 1124291 | Tag the "R1 Monitoring" Citation | In Mapping | UCF | |
| 1124292 | Tag the "R1 Monitoring Practices 1." Citation | In Mapping | UCF | |
| 1124293 | Tag the "R1 Monitoring Practices 2." Citation | In Mapping | UCF | |
| 1124294 | Tag the "R1 Monitoring Practices 3." Citation | In Mapping | UCF | |
| 1124295 | Tag the "R1 Monitoring Practices 4." Citation | In Mapping | UCF | |
| 1124296 | Tag the "R2 Assurance" Citation | In Mapping | UCF | |
| 1124297 | Tag the "R2 Assurance Practices 1." Citation | In Mapping | UCF | |
| 1124298 | Tag the "R2 Assurance Practices 2." Citation | In Mapping | UCF | |
| 1124299 | Tag the "R2 Assurance Practices 3." Citation | In Mapping | UCF | |
| 1124300 | Tag the "R2 Assurance Practices 4." Citation | In Mapping | UCF |