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 | |
|---|---|---|---|---|
| 1232606 | Remove the "PT-3(2)" Citation | In Review | UCF | |
| 1232607 | Remove the "PT-3b." Citation | In Review | UCF | |
| 1232608 | Remove the "PT-3a." Citation | In Review | UCF | |
| 1232609 | Remove the "PT-3c." Citation | In Review | UCF | |
| 1232610 | Remove the "PT-3d." Citation | In Review | UCF | |
| 1232611 | Remove the "PT-3(2) ¶ 1" Citation | In Review | UCF | |
| 1232612 | Remove the "PT-3(1) ¶ 1" Citation | In Review | UCF | |
| 1232613 | Remove the "PT-4" Citation | In Review | UCF | |
| 1232614 | Remove the "PT-4(2)" Citation | In Review | UCF | |
| 1232615 | Remove the "PT-4(3)" Citation | In Review | UCF | |
| 1232616 | Remove the "PT-4(2) ¶ 1" Citation | In Review | UCF | |
| 1232617 | Remove the "PT-4(1) ¶ 1" Citation | In Review | UCF | |
| 1232618 | Remove the "PT-4 Control" Citation | In Review | UCF | |
| 1232619 | Remove the "PT-4(3) ¶ 1" Citation | In Review | UCF | |
| 1232620 | Remove the "PT-4(1)" Citation | In Review | UCF | |
| 1232621 | Remove the "PT-5" Citation | In Review | UCF | |
| 1232622 | Remove the "PT-5(1)" Citation | In Review | UCF | |
| 1232623 | Remove the "PT-5(2)" Citation | In Review | UCF | |
| 1232624 | Remove the "PT-5(1) ¶ 1" Citation | In Review | UCF | |
| 1232625 | Remove the "PT-5a." Citation | In Review | UCF |