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 | |
|---|---|---|---|---|
| 1232506 | Match the "PE-11(1) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232507 | Match the "PE-13(1) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232508 | Match the "PE-14a." Citation to a Control | In Approval | UCF | |
| 1232509 | Match the "PE-14b." Citation to a Control | In Approval | UCF | |
| 1232510 | Match the "PE-15(1) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232511 | Match the "PE-16a." Citation to a Control | In Approval | UCF | |
| 1232512 | Match the "PE-18 ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232513 | Match the "PL-1c.1." Citation to a Control | In Approval | UCF | |
| 1232514 | Match the "PL-1c.2." Citation to a Control | In Approval | UCF | |
| 1232515 | Match the "PL-2a.14." Citation to a Control | In Approval | UCF | |
| 1232516 | Match the "PL-2c." Citation to a Control | In Approval | UCF | |
| 1232517 | Match the "PL-8b." Citation to a Control | In Approval | UCF | |
| 1232518 | Match the "PL-4c." Citation to a Control | In Approval | UCF | |
| 1232519 | Match the "PL-2b." Citation to a Control | In Approval | UCF | |
| 1232520 | Match the "PL-4d." Citation to a Control | In Approval | UCF | |
| 1232521 | Match the "PS-1c.1." Citation to a Control | In Approval | UCF | |
| 1232522 | Match the "PS-1c.2." Citation to a Control | In Approval | UCF | |
| 1232523 | Match the "PS-2c." Citation to a Control | In Approval | UCF | |
| 1232524 | Match the "PS-3b." Citation to a Control | In Approval | UCF | |
| 1232525 | Match the "PS-3(3) ¶ 1(b)" Citation to a Control | In Approval | UCF |