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 | |
|---|---|---|---|---|
| 1239710 | Map the "AC-1c.2." Citation | In Review | UCF | |
| 1239729 | Map the "AC-6(1) ¶ 1" Citation | In Review | UCF | |
| 1239730 | Map the "AC-6(1) ¶ 1(a)" Citation | In Review | UCF | |
| 1239731 | Map the "AC-6(1) ¶ 1(b)" Citation | In Review | UCF | |
| 1239732 | Map the "AC-6(2) ¶ 1" Citation | In Review | UCF | |
| 1239733 | Map the "AC-6(5) ¶ 1" Citation | In Review | UCF | |
| 1239734 | Map the "AC-6(7)(a)" Citation | In Review | UCF | |
| 1239735 | Map the "AC-7a." Citation | In Review | UCF | |
| 1239736 | Map the "AC-7b." Citation | In Review | UCF | |
| 1239738 | Map the "AC-8a." Citation | In Review | UCF | |
| 1239740 | Map the "AC-8c.1." Citation | In Review | UCF | |
| 1239742 | Map the "AC-12 ¶ 1" Citation | In Review | UCF | |
| 1239743 | Map the "AC-14a." Citation | In Review | UCF | |
| 1239744 | Map the "AC-17(4)(a)" Citation | In Review | UCF | |
| 1239746 | Map the "AC-18(1) ¶ 1" Citation | In Review | UCF | |
| 1239827 | Map the "AC-19(5) ¶ 1" Citation | In Review | UCF | |
| 1239828 | Map the "AC-20a." Citation | In Review | UCF | |
| 1239829 | Map the "AC-20b." Citation | In Review | UCF | |
| 1239830 | Map the "AC-21a." Citation | In Review | UCF | |
| 1239832 | Map the "AC-21b." Citation | In Review | UCF |