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 | |
|---|---|---|---|---|
| 1232486 | Match the "MA-6 ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232487 | Match the "MP-1c.2." Citation to a Control | In Approval | UCF | |
| 1232488 | Match the "MP-3b." Citation to a Control | In Approval | UCF | |
| 1232489 | Match the "MP-1c.1." Citation to a Control | In Approval | UCF | |
| 1232490 | Match the "MP-2 ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232491 | Match the "MP-4a." Citation to a Control | In Approval | UCF | |
| 1232492 | Match the "MP-5a." Citation to a Control | In Approval | UCF | |
| 1232493 | Match the "MP-6a." Citation to a Control | In Approval | UCF | |
| 1232494 | Match the "MP-6(2) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232495 | Match the "PE-1c.1." Citation to a Control | In Approval | UCF | |
| 1232496 | Match the "PE-1c.2." Citation to a Control | In Approval | UCF | |
| 1232497 | Match the "PE-2c." Citation to a Control | In Approval | UCF | |
| 1232498 | Match the "PE-3a.2." Citation to a Control | In Approval | UCF | |
| 1232499 | Match the "PE-3d." Citation to a Control | In Approval | UCF | |
| 1232500 | Match the "PE-3f." Citation to a Control | In Approval | UCF | |
| 1232501 | Match the "PE-3g." Citation to a Control | In Approval | UCF | |
| 1232502 | Match the "PE-6b." Citation to a Control | In Approval | UCF | |
| 1232503 | Match the "PE-8a." Citation to a Control | In Approval | UCF | |
| 1232504 | Match the "PE-8b." Citation to a Control | In Approval | UCF | |
| 1232505 | Match the "PE-10b." Citation to a Control | In Approval | UCF |