Project 3579

Description

Map Citations for "Final Report Guidelines on ICT Risk Assessment under the Supervisory Review and Evaluation process (SREP)" [AD 2965] into the UCF

Tasks

ID Description (task type) Status Assignee
168498 Create Citation Hierarchy. In Mapping Erwin Rydell
170607 Match the "Title 3 3.1 37." Citation to a Control In Approval Lynn Heiberger
170861 Match the "Title 3 3.2.1 39.b" Citation to a Control In Approval Lynn Heiberger
170864 Match the "Title 3 3.2.1 39.d" Citation to a Control In Review Becka LaPlant
170867 Match the "Title 3 3.2.3 43.c" Citation to a Control In Review Becka LaPlant
170881 Match the "Title 3 3.3.4(b) 55.d" Citation to a Control In Approval Lynn Heiberger
170883 Match the "Title 3 3.3.4(c) 56" Citation to a Control In Review Becka LaPlant
170885 Match the "Title 3 3.3.4(c) 56.c" Citation to a Control In Review Becka LaPlant
170886 Match the "Title 3 3.3.4(c) 56.d" Citation to a Control In Approval Lynn Heiberger
170887 Match the "Title 3 3.3.4(c) 56.e" Citation to a Control In Approval Lynn Heiberger
170888 Match the "Title 3 3.3.4(c) 56.h" Citation to a Control In Approval Lynn Heiberger
170889 Match the "Title 3 3.3.4(c) 56.i" Citation to a Control In Approval Lynn Heiberger
170893 Match the "Title 3 3.3.4(d) 57.d" Citation to a Control In Review Becka LaPlant
171048 Match the "Title 3 3.3.4(c) 56.a" Citation to a Control In Review Becka LaPlant
171050 Match the "Title 3 3.3.4(e) 60." Citation to a Control In Review Becka LaPlant
171055 Match the "Title 3 3.3.4(c) 56.g" Citation to a Control In Review Becka LaPlant
171316 Match the "Title 2 2.2.2 27.b" Citation to a Control In Review Becka LaPlant
171322 Match the "Title 2 2.2.1 26.a" Citation to a Control In Review Becka LaPlant
171328 Match the "Title 3 3.4 61.b(iv)" Citation to a Control In Review Becka LaPlant
171329 Match the "Title 3 3.3.4(c) 56.f" Citation to a Control In Review Becka LaPlant