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 | |
|---|---|---|---|---|
| 1232446 | Match the "CM-3(1) ¶ 1(c)" Citation to a Control | In Approval | UCF | |
| 1232447 | Match the "CM-3(4) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232448 | Match the "CM-3(1) ¶ 1(f)" Citation to a Control | In Approval | UCF | |
| 1232449 | Match the "CM-7(5)(c)" Citation to a Control | In Approval | UCF | |
| 1232450 | Match the "CM-7(1)(a)" Citation to a Control | In Approval | UCF | |
| 1232451 | Match the "CM-12(1) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232452 | Match the "CM-8(4) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232453 | Match the "CM-8(3)(a)" Citation to a Control | In Approval | UCF | |
| 1232454 | Match the "CM-11c." Citation to a Control | In Approval | UCF | |
| 1232455 | Match the "CP-1c.1." Citation to a Control | In Approval | UCF | |
| 1232456 | Match the "CP-1c.2." Citation to a Control | In Approval | UCF | |
| 1232457 | Match the "CP-2d." Citation to a Control | In Approval | UCF | |
| 1232458 | Match the "CP-2(3) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232459 | Match the "CP-2(5) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232460 | Match the "CP-3a.1." Citation to a Control | In Approval | UCF | |
| 1232461 | Match the "CP-4a." Citation to a Control | In Approval | UCF | |
| 1232462 | Match the "CP-3a.3." Citation to a Control | In Approval | UCF | |
| 1232463 | Match the "CP-3b." Citation to a Control | In Approval | UCF | |
| 1232464 | Match the "CP-9(8) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232465 | Match the "CP-8(4)(c)" Citation to a Control | In Approval | UCF |