Project 36726
Description
Tag existing UCF Common Controls
Tasks
| ID | Description (task type) | Status | Assignee | |
|---|---|---|---|---|
| 1185014 | Map the "3.2.1" Citation | In Mapping | UCF | |
| 1185015 | Map the "OCEG GRC Capability Model, v. 3.0, P2.5 Champion Policies" Citation | In Mapping | UCF | |
| 1185016 | Map the "OCEG GRC Capability Model, v. 3.0, P2.4 Implement and Manage Policies" Citation | In Mapping | UCF | |
| 1185017 | Map the "OCEG GRC Capability Model, v. 3.0, P2.4 Implement and Manage Policies" Citation | In Mapping | UCF | |
| 1185018 | Map the "OCEG GRC Capability Model, v. 3.0, P2.4 Implement and Manage Policies" Citation | In Mapping | UCF | |
| 1185019 | Map the "OCEG GRC Capability Model, v. 3.0, P2.4 Implement and Manage Policies" Citation | In Mapping | UCF | |
| 1185020 | Map the "OCEG GRC Capability Model, v. 3.0, P2.3 Identify and Develop Policies" Citation | In Mapping | UCF | |
| 1185021 | Map the "OCEG GRC Capability Model, v. 3.0, P2.3 Identify and Develop Policies" Citation | In Mapping | UCF | |
| 1185022 | Map the "OCEG GRC Capability Model, v. 3.0, P2.3 Identify and Develop Policies" Citation | In Mapping | UCF | |
| 1185023 | Map the "OCEG GRC Capability Model, v. 3.0, P2.4 Implement and Manage Policies" Citation | In Mapping | UCF | |
| 1185024 | Map the "App A Objective 6.1.c" Citation | In Mapping | UCF | |
| 1185025 | Map the "App A Objective 6.1" Citation | In Mapping | UCF | |
| 1185026 | Map the "App A Objective 6.1.b" Citation | In Mapping | UCF | |
| 1185027 | Map the "App A Objective 6.1.d" Citation | In Mapping | UCF | |
| 1185028 | Map the "App A Objective 6.31.b" Citation | In Mapping | UCF | |
| 1185029 | Map the "App A Objective 6.31.c" Citation | In Mapping | UCF | |
| 1185030 | Map the "App A Objective 6.31.d" Citation | In Mapping | UCF | |
| 1185031 | Map the "App A Objective 6.31.f" Citation | In Mapping | UCF | |
| 1185032 | Map the "App A Objective 6.31.a" Citation | In Mapping | UCF | |
| 1185033 | Map the "App A Objective 6.31.e" Citation | In Mapping | UCF |