Project 36725
Description
Tag existing UCF Common Controls
Tasks
| ID | Description (task type) | Status | Assignee | |
|---|---|---|---|---|
| 1184690 | Map the "App A Objective 12:4 c." Citation | In Mapping | UCF | |
| 1184691 | Map the "App A Objective 12:4 d." Citation | In Mapping | UCF | |
| 1184692 | Map the "App A Objective 12:4 e." Citation | In Mapping | UCF | |
| 1184693 | Map the "App A Objective 12:4 f." Citation | In Mapping | UCF | |
| 1184694 | Map the "App A Objective 12:4 g." Citation | In Mapping | UCF | |
| 1184695 | Map the "App A Objective 12:4 h." Citation | In Mapping | UCF | |
| 1184696 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 4" Citation | In Mapping | UCF | |
| 1184697 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 11" Citation | In Mapping | UCF | |
| 1184698 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 11" Citation | In Mapping | UCF | |
| 1184699 | Map the "App A Objective 12:4 b." Citation | In Mapping | UCF | |
| 1184700 | Map the "3.2.1" Citation | In Mapping | UCF | |
| 1184701 | Map the "App A Tier 1 Objectives and Procedures Objective 4:1" Citation | In Mapping | UCF | |
| 1184702 | Map the "App A Tier 1 Objectives and Procedures Objective 4:3" Citation | In Mapping | UCF | |
| 1184703 | Map the "App A Tier 1 Objectives and Procedures Objective 4:3 Bullet 1" Citation | In Mapping | UCF | |
| 1184704 | Map the "App A Tier 1 Objectives and Procedures Objective 4" Citation | In Mapping | UCF | |
| 1184705 | Map the "ME4.7 Independent Assurance" Citation | In Mapping | UCF | |
| 1184706 | Map the "Attachment C ¶ 4(f)" Citation | In Mapping | UCF | |
| 1184707 | Map the "AT.2.056" Citation | In Mapping | UCF | |
| 1184708 | Map the "3.2.1" Citation | In Mapping | UCF | |
| 1184709 | Map the "AT.2.056" Citation | In Mapping | UCF |