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 | |
|---|---|---|---|---|
| 1232586 | Match the "SR-11(2) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232587 | Remove the "PT-1" Citation | In Review | UCF | |
| 1232588 | Remove the "PT-1a." Citation | In Review | UCF | |
| 1232589 | Remove the "PT-1c." Citation | In Review | UCF | |
| 1232590 | Remove the "PT-1c.1." Citation | In Review | UCF | |
| 1232591 | Remove the "PT-1a.1." Citation | In Review | UCF | |
| 1232592 | Remove the "PT-1a.1(b)" Citation | In Review | UCF | |
| 1232593 | Remove the "PT-1a.1(a)" Citation | In Review | UCF | |
| 1232594 | Remove the "PT-1b." Citation | In Review | UCF | |
| 1232595 | Remove the "PT-1a.2." Citation | In Review | UCF | |
| 1232596 | Remove the "PT-1c.2." Citation | In Review | UCF | |
| 1232597 | Remove the "PT-2" Citation | In Review | UCF | |
| 1232598 | Remove the "PT-2(1)" Citation | In Review | UCF | |
| 1232599 | Remove the "PT-2(2)" Citation | In Review | UCF | |
| 1232600 | Remove the "PT-2a." Citation | In Review | UCF | |
| 1232601 | Remove the "PT-2b." Citation | In Review | UCF | |
| 1232602 | Remove the "PT-2(2) ¶ 1" Citation | In Review | UCF | |
| 1232603 | Remove the "PT-2(1) ¶ 1" Citation | In Review | UCF | |
| 1232604 | Remove the "PT-3" Citation | In Review | UCF | |
| 1232605 | Remove the "PT-3(1)" Citation | In Review | UCF |