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 | |
|---|---|---|---|---|
| 1232626 | Remove the "PT-5 Control" Citation | In Review | UCF | |
| 1232627 | Remove the "PT-5d." Citation | In Review | UCF | |
| 1232628 | Remove the "PT-5(2) ¶ 1" Citation | In Review | UCF | |
| 1232629 | Remove the "PT-5c." Citation | In Review | UCF | |
| 1232630 | Remove the "PT-5b." Citation | In Review | UCF | |
| 1232631 | Remove the "PT-5e." Citation | In Review | UCF | |
| 1232632 | Remove the "PT-6" Citation | In Review | UCF | |
| 1232633 | Remove the "PT-6(1)" Citation | In Review | UCF | |
| 1232634 | Remove the "PT-6(2)" Citation | In Review | UCF | |
| 1232635 | Remove the "PT-6a." Citation | In Review | UCF | |
| 1232636 | Remove the "PT-6b." Citation | In Review | UCF | |
| 1232637 | Remove the "PT-6 Control" Citation | In Review | UCF | |
| 1232638 | Remove the "PT-6c." Citation | In Review | UCF | |
| 1232639 | Remove the "PT-6(1) ¶ 1" Citation | In Review | UCF | |
| 1232640 | Remove the "PT-6(2) ¶ 1" Citation | In Review | UCF | |
| 1232641 | Remove the "PT-7" Citation | In Review | UCF | |
| 1232642 | Remove the "PT-8" Citation | In Review | UCF | |
| 1232643 | Remove the "PT-8b." Citation | In Review | UCF | |
| 1232644 | Remove the "PT-8c." Citation | In Review | UCF | |
| 1232645 | Remove the "PT-8e." Citation | In Review | UCF |