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
234241 Map the "EDM05.02 Governance Practice" Citation In Review Patrick Roberts
234247 Map the "EDM02 Process Description" Citation In Review Patrick Roberts
234251 Map the "EDM03 Process Description" Citation In Review Patrick Roberts
234253 Map the "EDM02.01 Governance Practice" Citation In Review Patrick Roberts
234254 Map the "EDM03 Process Purpose Statement" Citation In Review Patrick Roberts
234256 Match the "EDM01.03" Citation to a Control In Review Patrick Roberts
234261 Match the "EDM04.02" Citation to a Control In Review Patrick Roberts
234266 Map the "EDM05.03 Governance Practice" Citation In Review Patrick Roberts
234267 Map the "EDM05" Citation In Review Patrick Roberts
234268 Match the "EDM04.03" Citation to a Control In Review Patrick Roberts
234269 Map the "EDM01.02 Governance Practice" Citation In Review Patrick Roberts
234271 Map the "EDM05.01" Citation In Review Patrick Roberts
234273 Match the "EDM03.01" Citation to a Control In Review Patrick Roberts
234279 Map the "EDM03.01 Governance Practice" Citation In Review Patrick Roberts
234281 Map the "EDM01.02" Citation In Review Patrick Roberts
234283 Map the "EDM02.02 Governance Practice" Citation In Review Patrick Roberts
234289 Map the "APO01" Citation In Review Patrick Roberts
234295 Map the "EDM05.01 Governance Practice" Citation In Review Patrick Roberts
234296 Map the "APO01.01" Citation In Review Patrick Roberts
234304 Map the "EDM02.03" Citation In Review Patrick Roberts