Project 3934

Description

Map Citations for "COBIT 5 Enabling Processes: Basics, 2019 Framework: Governance and Management Objectives" [AD 3009] into the UCF

Tasks

ID Description (task type) Status Assignee
234355 Create Citation Hierarchy. In Mapping UCF
245195 Add a new Control for the "APO01.02" Citation In Mapping UCF
249484 Add a new Control for the "APO01.02 Management Practice" Citation In Mapping UCF
249502 Add Audit Question for the "APO06.04 Management Practice" citation In Approval UCF
249506 Add Audit Question for the "APO14.02" citation In Approval UCF
249546 Add Audit Question for the "APO04.03 Management Practice" citation In Approval UCF
249547 Add Audit Question for the "APO04.03 Management Practice" citation In Approval UCF
249548 Add Audit Question for the "APO06.02" citation In Approval UCF
249549 Add Audit Question for the "APO07.05 Management Practice" citation In Approval UCF
249550 Add Audit Question for the "APO07.05 Management Practice" citation In Approval UCF
249551 Add Audit Question for the "APO07.05 Management Practice" citation In Approval UCF
249552 Add Audit Question for the "APO07.05 Management Practice" citation In Approval UCF
249553 Add Audit Question for the "APO09.01" citation In Approval UCF
249554 Add Audit Question for the "APO11.03" citation In Approval UCF
249555 Add Audit Question for the "APO11.03" citation In Approval UCF
249556 Add Audit Question for the "APO10.01 Management Practice" citation In Approval UCF
249557 Add Audit Question for the "APO10.01 Management Practice" citation In Approval UCF
249558 Add Audit Question for the "APO10.01 Management Practice" citation In Approval UCF
249559 Add Audit Question for the "APO10.01 Management Practice" citation In Approval UCF
249560 Add Audit Question for the "APO10.03 Management Practice" citation In Approval UCF