Project 36726
Description
Tag existing UCF Common Controls
Tasks
| ID | Description (task type) | Status | Assignee | |
|---|---|---|---|---|
| 1185034 | Map the "App A Objective 6.1.e" Citation | In Mapping | UCF | |
| 1185035 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5" Citation | In Mapping | UCF | |
| 1185036 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 1" Citation | In Mapping | UCF | |
| 1185037 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 2" Citation | In Mapping | UCF | |
| 1185038 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 3" Citation | In Mapping | UCF | |
| 1185039 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 6" Citation | In Mapping | UCF | |
| 1185040 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 8" Citation | In Mapping | UCF | |
| 1185041 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 9" Citation | In Mapping | UCF | |
| 1185042 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 10" Citation | In Mapping | UCF | |
| 1185043 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 4" Citation | In Mapping | UCF | |
| 1185044 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 4" Citation | In Mapping | UCF | |
| 1185045 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 7" Citation | In Mapping | UCF | |
| 1185046 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 5" Citation | In Mapping | UCF | |
| 1185047 | Map the "App A Objective 12:4" Citation | In Mapping | UCF | |
| 1185048 | Map the "App A Objective 12:4" Citation | In Mapping | UCF | |
| 1185049 | Map the "App A Objective 12:4" Citation | In Mapping | UCF | |
| 1185050 | Map the "App A Objective 12:4" Citation | In Mapping | UCF | |
| 1185051 | Map the "App A Objective 12:4 a." Citation | In Mapping | UCF | |
| 1185052 | Map the "App A Objective 12:4 c." Citation | In Mapping | UCF | |
| 1185053 | Map the "App A Objective 12:4 c." Citation | In Mapping | UCF |