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 | |
|---|---|---|---|---|
| 1232406 | Match the "AT-1c.1." Citation to a Control | In Approval | UCF | |
| 1232407 | Match the "AT-2a.1." Citation to a Control | In Approval | UCF | |
| 1232408 | Match the "AT-2c." Citation to a Control | In Approval | UCF | |
| 1232409 | Match the "AT-3a.1." Citation to a Control | In Approval | UCF | |
| 1232410 | Match the "AT-3b." Citation to a Control | In Approval | UCF | |
| 1232411 | Match the "AT-4b." Citation to a Control | In Approval | UCF | |
| 1232412 | Match the "AU-1c.1." Citation to a Control | In Approval | UCF | |
| 1232413 | Match the "AU-1c.2." Citation to a Control | In Approval | UCF | |
| 1232414 | Match the "AU-2a." Citation to a Control | In Approval | UCF | |
| 1232415 | Match the "AU-2c." Citation to a Control | In Approval | UCF | |
| 1232416 | Match the "AU-5b." Citation to a Control | In Approval | UCF | |
| 1232417 | Match the "AU-2e." Citation to a Control | In Approval | UCF | |
| 1232418 | Match the "AU-3(1) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232419 | Match the "AU-5(2) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232420 | Match the "AU-5(1) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232421 | Match the "AU-6(5) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232422 | Match the "AU-6a." Citation to a Control | In Approval | UCF | |
| 1232423 | Match the "AU-8b." Citation to a Control | In Approval | UCF | |
| 1232424 | Match the "AU-9(2) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232425 | Match the "AU-12(1) ¶ 1" Citation to a Control | In Approval | UCF |