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 | |
|---|---|---|---|---|
| 1232426 | Match the "AU-6(7) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232427 | Match the "AU-12(3) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232428 | Match the "AU-10 ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232429 | Match the "AU-12a." Citation to a Control | In Approval | UCF | |
| 1232430 | Match the "CA-1c.1." Citation to a Control | In Approval | UCF | |
| 1232431 | Match the "CA-1c.2." Citation to a Control | In Approval | UCF | |
| 1232432 | Match the "CA-2d." Citation to a Control | In Approval | UCF | |
| 1232433 | Match the "CA-2f." Citation to a Control | In Approval | UCF | |
| 1232434 | Match the "CA-2(2) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232435 | Match the "CA-2(3) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232436 | Match the "CA-6e." Citation to a Control | In Approval | UCF | |
| 1232437 | Match the "CA-5b." Citation to a Control | In Approval | UCF | |
| 1232438 | Match the "CA-7g." Citation to a Control | In Approval | UCF | |
| 1232439 | Match the "CA-3c." Citation to a Control | In Approval | UCF | |
| 1232440 | Match the "CA-8 ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232441 | Match the "CA-9d." Citation to a Control | In Approval | UCF | |
| 1232442 | Match the "CM-1c.1." Citation to a Control | In Approval | UCF | |
| 1232443 | Match the "CM-1c.2." Citation to a Control | In Approval | UCF | |
| 1232444 | Match the "CM-2b.2." Citation to a Control | In Approval | UCF | |
| 1232445 | Match the "CM-3(6) ¶ 1" Citation to a Control | In Approval | UCF |