Project 36725
Description
Tag existing UCF Common Controls
Tasks
| ID | Description (task type) | Status | Assignee | |
|---|---|---|---|---|
| 1184649 | Map the "3.2.1" Citation | In Mapping | UCF | |
| 1184650 | Map the "OCEG GRC Capability Model, v. 3.0, P2.5 Champion Policies" Citation | In Mapping | UCF | |
| 1184651 | Map the "OCEG GRC Capability Model, v. 3.0, P2.4 Implement and Manage Policies" Citation | In Mapping | UCF | |
| 1184652 | Map the "OCEG GRC Capability Model, v. 3.0, P2.4 Implement and Manage Policies" Citation | In Mapping | UCF | |
| 1184653 | Map the "OCEG GRC Capability Model, v. 3.0, P2.4 Implement and Manage Policies" Citation | In Mapping | UCF | |
| 1184654 | Map the "OCEG GRC Capability Model, v. 3.0, P2.4 Implement and Manage Policies" Citation | In Mapping | UCF | |
| 1184655 | Map the "OCEG GRC Capability Model, v. 3.0, P2.3 Identify and Develop Policies" Citation | In Mapping | UCF | |
| 1184656 | Map the "OCEG GRC Capability Model, v. 3.0, P2.3 Identify and Develop Policies" Citation | In Mapping | UCF | |
| 1184657 | Map the "OCEG GRC Capability Model, v. 3.0, P2.3 Identify and Develop Policies" Citation | In Mapping | UCF | |
| 1184658 | Map the "OCEG GRC Capability Model, v. 3.0, P2.4 Implement and Manage Policies" Citation | In Mapping | UCF | |
| 1184659 | Map the "App A Objective 6.1.c" Citation | In Mapping | UCF | |
| 1184660 | Map the "App A Objective 6.1" Citation | In Mapping | UCF | |
| 1184662 | Map the "App A Objective 6.1.b" Citation | In Mapping | UCF | |
| 1184663 | Map the "App A Objective 6.1.d" Citation | In Mapping | UCF | |
| 1184664 | Map the "App A Objective 6.31.b" Citation | In Mapping | UCF | |
| 1184665 | Map the "App A Objective 6.31.c" Citation | In Mapping | UCF | |
| 1184666 | Map the "App A Objective 6.31.d" Citation | In Mapping | UCF | |
| 1184667 | Map the "App A Objective 6.31.f" Citation | In Mapping | UCF | |
| 1184668 | Map the "App A Objective 6.31.a" Citation | In Mapping | UCF | |
| 1184669 | Map the "App A Objective 6.31.e" Citation | In Mapping | UCF |