Project 36724
Description
Tag existing UCF Common Controls
Tasks
| ID | Description (task type) | Status | Assignee | |
|---|---|---|---|---|
| 1184349 | Map the "App A Objective 12:4 c." Citation | In Mapping | UCF | |
| 1184350 | Map the "App A Objective 12:4 d." Citation | In Mapping | UCF | |
| 1184351 | Map the "App A Objective 12:4 e." Citation | In Mapping | UCF | |
| 1184352 | Map the "App A Objective 12:4 f." Citation | In Mapping | UCF | |
| 1184353 | Map the "App A Objective 12:4 g." Citation | In Mapping | UCF | |
| 1184354 | Map the "App A Objective 12:4 h." Citation | In Mapping | UCF | |
| 1184355 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 4" Citation | In Mapping | UCF | |
| 1184356 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 11" Citation | In Mapping | UCF | |
| 1184357 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 11" Citation | In Mapping | UCF | |
| 1184358 | Map the "App A Objective 12:4 b." Citation | In Mapping | UCF | |
| 1184359 | Map the "3.2.1" Citation | In Mapping | UCF | |
| 1184360 | Map the "App A Tier 1 Objectives and Procedures Objective 4:1" Citation | In Mapping | UCF | |
| 1184361 | Map the "App A Tier 1 Objectives and Procedures Objective 4:3" Citation | In Mapping | UCF | |
| 1184362 | Map the "App A Tier 1 Objectives and Procedures Objective 4:3 Bullet 1" Citation | In Mapping | UCF | |
| 1184363 | Map the "App A Tier 1 Objectives and Procedures Objective 4" Citation | In Mapping | UCF | |
| 1184364 | Map the "ME4.7 Independent Assurance" Citation | In Mapping | UCF | |
| 1184365 | Map the "Attachment C ¶ 4(f)" Citation | In Mapping | UCF | |
| 1184366 | Map the "AT.2.056" Citation | In Mapping | UCF | |
| 1184367 | Map the "3.2.1" Citation | In Mapping | UCF | |
| 1184368 | Map the "AT.2.056" Citation | In Mapping | UCF |