Project 37100
Description
Map Citations for "GovRAMP Controls Matrix for Moderate System with CJIS-Aligned Overlay, v1.11" [AD 4442] into the UCF
Tasks
| ID | Description (task type) | Status | Assignee | |
|---|---|---|---|---|
| 1234902 | Create Citation Hierarchy. | In Mapping | UCF | |
| 1238629 | Map the "AC-2c." Citation | In Review | UCF | |
| 1238631 | Map the "AC-2d.3." Citation | In Review | UCF | |
| 1238632 | Map the "AC-2e." Citation | In Review | UCF | |
| 1238633 | Map the "AC-2f." Citation | In Review | UCF | |
| 1238635 | Map the "AC-2h." Citation | In Review | UCF | |
| 1238641 | Map the "AC-2i.3." Citation | In Review | UCF | |
| 1238643 | Map the "AC-2(1) ¶ 1" Citation | In Review | UCF | |
| 1238657 | Map the "AC-2(2) ¶ 1" Citation | In Review | UCF | |
| 1238660 | Map the "AC-2(5) ¶ 1" Citation | In Review | UCF | |
| 1238663 | Map the "AC-2(13) ¶ 1" Citation | In Review | UCF | |
| 1238666 | Map the "AC-4 ¶ 1" Citation | In Review | UCF | |
| 1238671 | Map the "AC-6(1) ¶ 1" Citation | In Review | UCF | |
| 1238672 | Map the "AC-6(1) ¶ 1(a)" Citation | In Review | UCF | |
| 1238673 | Map the "AC-6(1) ¶ 1(b)" Citation | In Review | UCF | |
| 1239319 | Tag the "AC-5a." Citation | In Mapping | UCF | |
| 1239701 | Map the "AC-1a." Citation | In Review | UCF | |
| 1239702 | Map the "AC-1a.1." Citation | In Review | UCF | |
| 1239704 | Map the "AC-1b." Citation | In Review | UCF | |
| 1239707 | Map the "AC-1c.1." Citation | In Review | UCF |