Project 2934

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Additional Details

Description

Map Citations for "FFIEC IT Examination Handbook - Retail Payment Systems, April 2016" [AD 2898] into the UCF

Tasks

Completed

ID	Description (task type)	Status	Assignee
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Project Details

ID: 2934	Type: Citation Mapping	Status: Completed	Description: Map Citations for "FFIEC IT Examination Handbook - Retail Payment Systems, April 2016" [AD 2898] into the UCF
Created: 12/4/17, 12:45 PM (UTC)	Started: 12/4/17, 12:46 PM (UTC)	Completed: 6/21/18, 3:39 PM (UTC)
Mapping Notes: Map Appendix A and Action Summaries Total Citations: 400 Multiple Mandate Citations: 180 Audit Questions: 300

Team Members

Role	Assignee	Status
Mapper	UCF	Accepted
Reviewer	UCF	Accepted
Approver	UCF	Accepted
Lexicographer	UCF	Accepted

Completed Task Summary

Task	Disputed	Completed	Rate	Total
Add Dictionary Terms	260	403	$ 3.50	$ 1410.50
Nonstandard Term	16	276	$ 3.50	$ 966.00
Citation Tagging	0	744	$ 3.50	$ 2604.00
Edit Term Relationships	2	25	$ 3.50	$ 87.50
Record Example	0	88	$ 3.50	$ 308.00
Asset	2	32	$ 3.50	$ 112.00
Citation Mapping	1	761	$ 3.50	$ 2663.50
Citation Matching	3	721	$ 3.50	$ 2523.50
Citation Audit	0	1098	$ 3.50	$ 3843.00
Configurable Item	0	2	$ 3.50	$ 7.00
New Control	0	32	$ 3.50	$ 112.00
Record Category	0	1	$ 3.50	$ 3.50
Organizational Task	0	7	$ 3.50	$ 24.50
Data Content	0	6	$ 3.50	$ 21.00
Link Authority Document	0	7	$ 3.50	$ 24.50
Citation Hierarchy	0	1	$ 3.50	$ 3.50
Role	0	1	$ 3.50	$ 3.50

Task	Disputed	Completed	Rate	Total
Add Dictionary Terms	0	663	$ 3.50	$ 2320.50
Nonstandard Term	0	292	$ 3.50	$ 1022.00
Citation Tagging	0	744	$ 3.50	$ 2604.00
Edit Term Relationships	0	27	$ 3.50	$ 94.50
Record Example	0	88	$ 3.50	$ 308.00
Asset	1	33	$ 3.50	$ 115.50
Citation Mapping	0	762	$ 3.50	$ 2667.00
Citation Matching	0	724	$ 3.50	$ 2534.00
Citation Audit	0	1098	$ 3.50	$ 3843.00
Configurable Item	0	2	$ 3.50	$ 7.00
New Control	0	32	$ 3.50	$ 112.00
Record Category	0	1	$ 3.50	$ 3.50
Organizational Task	0	7	$ 3.50	$ 24.50
Data Content	0	6	$ 3.50	$ 21.00
Link Authority Document	0	7	$ 3.50	$ 24.50
Citation Hierarchy	0	1	$ 3.50	$ 3.50
Role	0	1	$ 3.50	$ 3.50

Task	Disputed	Completed	Rate	Total
Add Dictionary Terms	0	663	$ 3.50	$ 2320.50
Nonstandard Term	0	292	$ 3.50	$ 1022.00
Citation Tagging	0	744	$ 3.50	$ 2604.00
Edit Term Relationships	0	27	$ 3.50	$ 94.50
Record Example	0	88	$ 3.50	$ 308.00
Asset	0	34	$ 3.50	$ 119.00
Citation Mapping	0	762	$ 3.50	$ 2667.00
Citation Matching	0	724	$ 3.50	$ 2534.00
Citation Audit	0	1098	$ 3.50	$ 3843.00
Configurable Item	0	2	$ 3.50	$ 7.00
New Control	0	32	$ 3.50	$ 112.00
Record Category	0	1	$ 3.50	$ 3.50
Organizational Task	0	7	$ 3.50	$ 24.50
Data Content	0	6	$ 3.50	$ 21.00
Link Authority Document	0	7	$ 3.50	$ 24.50
Citation Hierarchy	0	1	$ 3.50	$ 3.50
Role	0	1	$ 3.50	$ 3.50

Task	Disputed	Completed	Rate	Total
Add Dictionary Terms	0	663	$ 3.50	$ 2320.50
Nonstandard Term	0	292	$ 3.50	$ 1022.00
Citation Tagging	0	744	$ 3.50	$ 2604.00
Edit Term Relationships	0	27	$ 3.50	$ 94.50
Record Example	0	88	$ 3.50	$ 308.00
Asset	0	34	$ 3.50	$ 119.00
Citation Mapping	0	762	$ 3.50	$ 2667.00
Citation Matching	0	724	$ 3.50	$ 2534.00
Citation Audit	0	1098	$ 3.50	$ 3843.00
Configurable Item	0	2	$ 3.50	$ 7.00
New Control	0	32	$ 3.50	$ 112.00
Record Category	0	1	$ 3.50	$ 3.50
Organizational Task	0	7	$ 3.50	$ 24.50
Data Content	0	6	$ 3.50	$ 21.00
Link Authority Document	0	7	$ 3.50	$ 24.50
Citation Hierarchy	0	1	$ 3.50	$ 3.50
Role	0	1	$ 3.50	$ 3.50