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 | |
|---|---|---|---|---|
| 1124301 | Tag the "R2 Assurance Practices 5." Citation | In Mapping | UCF | |
| 1124302 | Tag the "R3 Improvement" Citation | In Mapping | UCF | |
| 1124303 | Tag the "R3 Improvement Practices 1." Citation | In Mapping | UCF | |
| 1124304 | Tag the "R3 Improvement Practices 2." Citation | In Mapping | UCF | |
| 1124305 | Tag the "R3 Improvement Practices 3." Citation | In Mapping | UCF |