Project 36726
Description
Tag existing UCF Common Controls
Tasks
| ID | Description (task type) | Status | Assignee | |
|---|---|---|---|---|
| 1185054 | Map the "App A Objective 12:4 c." Citation | In Mapping | UCF | |
| 1185055 | Map the "App A Objective 12:4 d." Citation | In Mapping | UCF | |
| 1185056 | Map the "App A Objective 12:4 e." Citation | In Mapping | UCF | |
| 1185057 | Map the "App A Objective 12:4 f." Citation | In Mapping | UCF | |
| 1185058 | Map the "App A Objective 12:4 g." Citation | In Mapping | UCF | |
| 1185059 | Map the "App A Objective 12:4 h." Citation | In Mapping | UCF | |
| 1185060 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 4" Citation | In Mapping | UCF | |
| 1185061 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 11" Citation | In Mapping | UCF | |
| 1185062 | Map the "TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:5 Bullet 11" Citation | In Mapping | UCF | |
| 1185063 | Map the "App A Objective 12:4 b." Citation | In Mapping | UCF | |
| 1185064 | Map the "3.2.1" Citation | In Mapping | UCF | |
| 1185065 | Map the "App A Tier 1 Objectives and Procedures Objective 4:1" Citation | In Mapping | UCF | |
| 1185066 | Map the "App A Tier 1 Objectives and Procedures Objective 4:3" Citation | In Mapping | UCF | |
| 1185067 | Map the "App A Tier 1 Objectives and Procedures Objective 4:3 Bullet 1" Citation | In Mapping | UCF | |
| 1185068 | Map the "App A Tier 1 Objectives and Procedures Objective 4" Citation | In Mapping | UCF | |
| 1185069 | Map the "ME4.7 Independent Assurance" Citation | In Mapping | UCF | |
| 1185070 | Map the "Attachment C ¶ 4(f)" Citation | In Mapping | UCF | |
| 1185071 | Map the "AT.2.056" Citation | In Mapping | UCF | |
| 1185072 | Map the "3.2.1" Citation | In Mapping | UCF | |
| 1185073 | Map the "AT.2.056" Citation | In Mapping | UCF |