Project 36724
Description
Tag existing UCF Common Controls
Tasks
| ID | Description (task type) | Status | Assignee | |
|---|---|---|---|---|
| 1184309 | Map the "3.2.1" Citation | In Mapping | UCF | |
| 1184310 | Map the "OCEG GRC Capability Model, v. 3.0, P2.5 Champion Policies" Citation | In Mapping | UCF | |
| 1184311 | Map the "OCEG GRC Capability Model, v. 3.0, P2.4 Implement and Manage Policies" Citation | In Mapping | UCF | |
| 1184312 | Map the "OCEG GRC Capability Model, v. 3.0, P2.4 Implement and Manage Policies" Citation | In Mapping | UCF | |
| 1184313 | Map the "OCEG GRC Capability Model, v. 3.0, P2.4 Implement and Manage Policies" Citation | In Mapping | UCF | |
| 1184314 | Map the "OCEG GRC Capability Model, v. 3.0, P2.4 Implement and Manage Policies" Citation | In Mapping | UCF | |
| 1184315 | Map the "OCEG GRC Capability Model, v. 3.0, P2.3 Identify and Develop Policies" Citation | In Mapping | UCF | |
| 1184316 | Map the "OCEG GRC Capability Model, v. 3.0, P2.3 Identify and Develop Policies" Citation | In Mapping | UCF | |
| 1184317 | Map the "OCEG GRC Capability Model, v. 3.0, P2.3 Identify and Develop Policies" Citation | In Mapping | UCF | |
| 1184318 | Map the "OCEG GRC Capability Model, v. 3.0, P2.4 Implement and Manage Policies" Citation | In Mapping | UCF | |
| 1184319 | Map the "App A Objective 6.1.c" Citation | In Mapping | UCF | |
| 1184320 | Map the "App A Objective 6.1" Citation | In Mapping | UCF | |
| 1184321 | Map the "App A Objective 6.1.b" Citation | In Mapping | UCF | |
| 1184322 | Map the "App A Objective 6.1.d" Citation | In Mapping | UCF | |
| 1184323 | Map the "App A Objective 6.31.b" Citation | In Mapping | UCF | |
| 1184324 | Map the "App A Objective 6.31.c" Citation | In Mapping | UCF | |
| 1184325 | Map the "App A Objective 6.31.d" Citation | In Mapping | UCF | |
| 1184326 | Map the "App A Objective 6.31.f" Citation | In Mapping | UCF | |
| 1184327 | Map the "App A Objective 6.31.a" Citation | In Mapping | UCF | |
| 1184328 | Map the "App A Objective 6.31.e" Citation | In Mapping | UCF |