Project 36725
Description
Tag existing UCF Common Controls
Tasks
| ID | Description (task type) | Status | Assignee | |
|---|---|---|---|---|
| 1184670 | Map the "App A Objective 6.1.e" Citation | In Mapping | UCF | |
| 1184671 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5" Citation | In Mapping | UCF | |
| 1184672 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 1" Citation | In Mapping | UCF | |
| 1184673 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 2" Citation | In Mapping | UCF | |
| 1184674 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 3" Citation | In Mapping | UCF | |
| 1184675 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 6" Citation | In Mapping | UCF | |
| 1184676 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 8" Citation | In Mapping | UCF | |
| 1184677 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 9" Citation | In Mapping | UCF | |
| 1184678 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 10" Citation | In Mapping | UCF | |
| 1184679 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 4" Citation | In Mapping | UCF | |
| 1184680 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 4" Citation | In Mapping | UCF | |
| 1184681 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 7" Citation | In Mapping | UCF | |
| 1184682 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 5" Citation | In Mapping | UCF | |
| 1184683 | Map the "App A Objective 12:4" Citation | In Mapping | UCF | |
| 1184684 | Map the "App A Objective 12:4" Citation | In Mapping | UCF | |
| 1184685 | Map the "App A Objective 12:4" Citation | In Mapping | UCF | |
| 1184686 | Map the "App A Objective 12:4" Citation | In Mapping | UCF | |
| 1184687 | Map the "App A Objective 12:4 a." Citation | In Mapping | UCF | |
| 1184688 | Map the "App A Objective 12:4 c." Citation | In Mapping | UCF | |
| 1184689 | Map the "App A Objective 12:4 c." Citation | In Mapping | UCF |