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 | |
|---|---|---|---|---|
| 1240072 | Map the "AT-1a." Citation | In Review | UCF | |
| 1240073 | Map the "AT-1a.1." Citation | In Review | UCF | |
| 1240075 | Map the "AT-1b." Citation | In Review | UCF | |
| 1240078 | Map the "AT-1c.1." Citation | In Review | UCF | |
| 1240081 | Map the "AT-1c.2." Citation | In Review | UCF | |
| 1240088 | Map the "AT-2b." Citation | In Review | UCF | |
| 1240089 | Map the "AT-2a.2." Citation | In Review | UCF | |
| 1240091 | Map the "AT-3b." Citation | In Review | UCF | |
| 1240093 | Map the "AT-3a." Citation | In Review | UCF | |
| 1240098 | Map the "AT-2c." Citation | In Review | UCF | |
| 1240102 | Map the "AT-4b." Citation | In Review | UCF | |
| 1240116 | Map a Citation | In Mapping | UCF | |
| 1240118 | Map a Citation | In Mapping | UCF | |
| 1240119 | Map a Citation | In Mapping | UCF | |
| 1240120 | Map a Citation | In Mapping | UCF | |
| 1240121 | Map a Citation | In Mapping | UCF | |
| 1240122 | Map a Citation | In Mapping | UCF | |
| 1240123 | Map a Citation | In Mapping | UCF | |
| 1240124 | Map a Citation | In Mapping | UCF | |
| 1240125 | Map a Citation | In Mapping | UCF |