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 | |
|---|---|---|---|---|
| 1232886 | Add Audit Question for the "PS-5b." citation | In Review | UCF | |
| 1232887 | Add Audit Question for the "PS-7d." citation | In Review | UCF | |
| 1232888 | Add Audit Question for the "PS-6b." citation | In Review | UCF | |
| 1232889 | Add Audit Question for the "PS-6c.2." citation | In Review | UCF | |
| 1232890 | Add Audit Question for the "RA-1c.2." citation | In Review | UCF | |
| 1232891 | Add Audit Question for the "RA-1c.1." citation | In Review | UCF | |
| 1232892 | Add Audit Question for the "PS-8b." citation | In Review | UCF | |
| 1232893 | Add Audit Question for the "RA-3d." citation | In Review | UCF | |
| 1232894 | Add Audit Question for the "RA-3c." citation | In Review | UCF | |
| 1232895 | Add Audit Question for the "RA-5(2) ¶ 1" citation | In Review | UCF | |
| 1232896 | Add Audit Question for the "RA-5(4) ¶ 1" citation | In Review | UCF | |
| 1232897 | Add Audit Question for the "RA-5(4) ¶ 1" citation | In Review | UCF | |
| 1232898 | Add Audit Question for the "RA-5(4) ¶ 1" citation | In Review | UCF | |
| 1232899 | Add Audit Question for the "RA-3f." citation | In Review | UCF | |
| 1232900 | Add Audit Question for the "SA-1c.1." citation | In Review | UCF | |
| 1232901 | Add Audit Question for the "SA-1c.2." citation | In Review | UCF | |
| 1232902 | Add Audit Question for the "SA-9a." citation | In Review | UCF | |
| 1232903 | Add Audit Question for the "SA-4(2) ¶ 1" citation | In Review | UCF | |
| 1232904 | Add Audit Question for the "SA-4(2) ¶ 1" citation | In Review | UCF | |
| 1232905 | Add Audit Question for the "SA-4(2) ¶ 1" citation | In Review | UCF |