Project 36724
Description
Tag existing UCF Common Controls
Tasks
| ID | Description (task type) | Status | Assignee | |
|---|---|---|---|---|
| 1184329 | Map the "App A Objective 6.1.e" Citation | In Mapping | UCF | |
| 1184330 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5" Citation | In Mapping | UCF | |
| 1184331 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 1" Citation | In Mapping | UCF | |
| 1184332 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 2" Citation | In Mapping | UCF | |
| 1184333 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 3" Citation | In Mapping | UCF | |
| 1184334 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 6" Citation | In Mapping | UCF | |
| 1184335 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 8" Citation | In Mapping | UCF | |
| 1184336 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 9" Citation | In Mapping | UCF | |
| 1184337 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 10" Citation | In Mapping | UCF | |
| 1184338 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 4" Citation | In Mapping | UCF | |
| 1184339 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 4" Citation | In Mapping | UCF | |
| 1184340 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 7" Citation | In Mapping | UCF | |
| 1184341 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 5" Citation | In Mapping | UCF | |
| 1184342 | Map the "App A Objective 12:4" Citation | In Mapping | UCF | |
| 1184343 | Map the "App A Objective 12:4" Citation | In Mapping | UCF | |
| 1184344 | Map the "App A Objective 12:4" Citation | In Mapping | UCF | |
| 1184345 | Map the "App A Objective 12:4" Citation | In Mapping | UCF | |
| 1184346 | Map the "App A Objective 12:4 a." Citation | In Mapping | UCF | |
| 1184347 | Map the "App A Objective 12:4 c." Citation | In Mapping | UCF | |
| 1184348 | Map the "App A Objective 12:4 c." Citation | In Mapping | UCF |