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 | |
|---|---|---|---|---|
| 1232526 | Match the "PS-4a." Citation to a Control | In Approval | UCF | |
| 1232527 | Match the "PS-4(2) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232528 | Match the "PS-5b." Citation to a Control | In Approval | UCF | |
| 1232529 | Match the "PS-5d." Citation to a Control | In Approval | UCF | |
| 1232530 | Match the "PS-6b." Citation to a Control | In Approval | UCF | |
| 1232531 | Match the "PS-6c.2." Citation to a Control | In Approval | UCF | |
| 1232532 | Match the "PS-7d." Citation to a Control | In Approval | UCF | |
| 1232533 | Match the "PS-8b." Citation to a Control | In Approval | UCF | |
| 1232534 | Match the "RA-1c.1." Citation to a Control | In Approval | UCF | |
| 1232535 | Match the "RA-1c.2." Citation to a Control | In Approval | UCF | |
| 1232536 | Match the "RA-3c." Citation to a Control | In Approval | UCF | |
| 1232537 | Match the "RA-3d." Citation to a Control | In Approval | UCF | |
| 1232538 | Match the "RA-3f." Citation to a Control | In Approval | UCF | |
| 1232539 | Match the "RA-5(2) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232540 | Match the "RA-5(4) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232541 | Match the "SA-1c.1." Citation to a Control | In Approval | UCF | |
| 1232542 | Match the "SA-1c.2." Citation to a Control | In Approval | UCF | |
| 1232543 | Match the "SA-15b." Citation to a Control | In Approval | UCF | |
| 1232544 | Match the "SA-4(2) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232545 | Match the "SA-4(5) ¶ 1(a)" Citation to a Control | In Approval | UCF |