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 | |
|---|---|---|---|---|
| 1232646 | Remove the "PT-8d." Citation | In Review | UCF | |
| 1232647 | Remove the "PT-8a." Citation | In Review | UCF | |
| 1232648 | Remove the "PT-8 Control" Citation | In Review | UCF | |
| 1232649 | Remove the "PT-7(1) ¶ 1" Citation | In Review | UCF | |
| 1232650 | Remove the "PT-7(1)" Citation | In Review | UCF | |
| 1232651 | Remove the "PT-7(2)" Citation | In Review | UCF | |
| 1232652 | Remove the "PT-7(1) ¶ 1(a)" Citation | In Review | UCF | |
| 1232653 | Remove the "PT-7(1) ¶ 1(b)" Citation | In Review | UCF | |
| 1232654 | Remove the "PT-7(1) ¶ 1(c)" Citation | In Review | UCF | |
| 1232655 | Remove the "PT-7(2) ¶ 1" Citation | In Review | UCF | |
| 1232656 | Remove the "PT-7 Control" Citation | In Review | UCF | |
| 1232677 | Map the "ACCESS CONTROL" Citation | In Review | UCF | |
| 1232678 | Remove the "3.13" Citation | In Review | UCF | |
| 1232679 | Remove the "3.15" Citation | In Review | UCF | |
| 1232680 | Map the "AWARENESS AND TRAINING" Citation | In Review | UCF | |
| 1232681 | Map the "AUDIT AND ACCOUNTABILITY" Citation | In Review | UCF | |
| 1232682 | Map the "ASSESSMENT, AUTHORIZATION, AND MONITORING" Citation | In Review | UCF | |
| 1232683 | Map the "CONFIGURATION MANAGEMENT" Citation | In Review | UCF | |
| 1232684 | Map the "CONTINGENCY PLANNING" Citation | In Review | UCF | |
| 1232685 | Map a Citation | In Mapping | UCF |