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 | |
|---|---|---|---|---|
| 1232546 | Match the "SA-9a." Citation to a Control | In Approval | UCF | |
| 1232547 | Match the "SA-9(5) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232548 | Match the "SA-5d." Citation to a Control | In Approval | UCF | |
| 1232549 | Match the "SA-9c." Citation to a Control | In Approval | UCF | |
| 1232550 | Match the "SA-10a." Citation to a Control | In Approval | UCF | |
| 1232551 | Match the "SA-9(2) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232552 | Match the "SC-1c.1." Citation to a Control | In Approval | UCF | |
| 1232553 | Match the "SC-1c.2." Citation to a Control | In Approval | UCF | |
| 1232554 | Match the "SC-5a." Citation to a Control | In Approval | UCF | |
| 1232555 | Match the "SC-7(4)(e)" Citation to a Control | In Approval | UCF | |
| 1232556 | Match the "SC-7(8) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232557 | Match the "SC-7(5) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232558 | Match the "SC-8 ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232559 | Match the "SC-8(1) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232560 | Match the "SC-10 ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232561 | Match the "SC-7(12) ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232562 | Match the "SC-12 ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232563 | Match the "SC-15a." Citation to a Control | In Approval | UCF | |
| 1232564 | Match the "SC-28 ¶ 1" Citation to a Control | In Approval | UCF | |
| 1232565 | Match the "SC-28(1) ¶ 1" Citation to a Control | In Approval | UCF |