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 | |
|---|---|---|---|---|
| 1232566 | Match the "SC-45(1)(a)" Citation to a Control | In Approval | UCF | |
| 1232567 | Match the "SC-45(1)(b)" Citation to a Control | In Approval | UCF | |
| 1232568 | Match the "SI-1c.1." Citation to a Control | In Approval | UCF | |
| 1232569 | Match the "SI-1c.2." Citation to a Control | In Approval | UCF | |
| 1232570 | Match the "SI-3a." Citation to a Control | In Approval | UCF | |
| 1232571 | Match the "SI-3c.2." Citation to a Control | In Approval | UCF | |
| 1232572 | Match the "SI-6b." Citation to a Control | In Approval | UCF | |
| 1232573 | Match the "SI-3c.1." Citation to a Control | In Approval | UCF | |
| 1232574 | Match the "SI-5a." Citation to a Control | In Approval | UCF | |
| 1232575 | Match the "SI-5c." Citation to a Control | In Approval | UCF | |
| 1232576 | Match the "SI-6c." Citation to a Control | In Approval | UCF | |
| 1232577 | Match the "SI-7(1) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232578 | Match the "SI-7(2) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232579 | Match the "SI-7(15) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232580 | Match the "SI-11b." Citation to a Control | In Approval | UCF | |
| 1232581 | Match the "SR-1c.1." Citation to a Control | In Approval | UCF | |
| 1232582 | Match the "SR-1c.2." Citation to a Control | In Approval | UCF | |
| 1232583 | Match the "SR-2b." Citation to a Control | In Approval | UCF | |
| 1232584 | Match the "SR-6 ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232585 | Match the "SR-8 ¶ 1" Citation to a Control | In Approval | UCF |