Project 37058
Description
Map Citations for "GovRAMP Controls Matrix for High Impact, v1.0" [AD 4445] into the UCF
Tasks
| ID | Description (task type) | Status | Assignee | |
|---|---|---|---|---|
| 1224858 | Create Citation Hierarchy. | In Mapping | UCF | |
| 1232387 | Match the "AC-1c.2." Citation to a Control | In Approval | UCF | |
| 1232388 | Match the "AC-1c.1." Citation to a Control | In Approval | UCF | |
| 1232389 | Match the "AC-2(2) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232390 | Match the "AC-2(3) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232391 | Match the "AC-2(13) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232392 | Match the "AC-2(12)(b)" Citation to a Control | In Approval | UCF | |
| 1232393 | Match the "AC-2(3) ¶ 1(d)" Citation to a Control | In Approval | UCF | |
| 1232394 | Match the "AC-4(4) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232395 | Match the "AC-6(3) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232396 | Match the "AC-2(5) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232397 | Match the "AC-6(8) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232398 | Match the "AC-2(9) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232399 | Match the "AC-6(7)(a)" Citation to a Control | In Approval | UCF | |
| 1232400 | Match the "AC-8a." Citation to a Control | In Approval | UCF | |
| 1232401 | Match the "AC-10 ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232402 | Match the "AC-11a." Citation to a Control | In Approval | UCF | |
| 1232403 | Match the "AC-8c.1." Citation to a Control | In Approval | UCF | |
| 1232404 | Match the "AC-22d." Citation to a Control | In Approval | UCF | |
| 1232405 | Match the "AT-1c.2." Citation to a Control | In Approval | UCF |