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 | |
|---|---|---|---|---|
| 1232466 | Match the "CP-9(1) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232467 | Match the "CP-10(4) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232468 | Match the "CP-9(5) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232469 | Match the "IA-1c.1" Citation to a Control | In Approval | UCF | |
| 1232470 | Match the "IA-1c.2." Citation to a Control | In Approval | UCF | |
| 1232471 | Match the "IA-2(6) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232472 | Match the "IA-2(8) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232473 | Match the "IR-1c.1." Citation to a Control | In Approval | UCF | |
| 1232474 | Match the "IA-5(8) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232475 | Match the "IR-1c.2." Citation to a Control | In Approval | UCF | |
| 1232476 | Match the "IR-2a.1." Citation to a Control | In Approval | UCF | |
| 1232477 | Match the "IR-2a.3." Citation to a Control | In Approval | UCF | |
| 1232478 | Match the "IR-2b." Citation to a Control | In Approval | UCF | |
| 1232479 | Match the "IR-4(2) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232480 | Match the "IR-8b." Citation to a Control | In Approval | UCF | |
| 1232481 | Match the "IR-8d." Citation to a Control | In Approval | UCF | |
| 1232482 | Match the "IR-9(2) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232483 | Match the "MA-1c.1." Citation to a Control | In Approval | UCF | |
| 1232484 | Match the "MA-1c.2." Citation to a Control | In Approval | UCF | |
| 1232485 | Match the "MA-3(3) ¶ 1(d)" Citation to a Control | In Approval | UCF |