Project 4012

Tasks
Additional Details

Description

Map Citations for "FedRAMP Baseline Security Controls, 8/28/2018" [AD 3017] into the UCF

Tasks

Completed

ID	Description (task type)	Status	Assignee
No tasks were found

Project Details

ID: 4012	Type: Citation Mapping	Status: Completed	Description: Map Citations for "FedRAMP Baseline Security Controls, 8/28/2018" [AD 3017] into the UCF
Created: 7/29/19, 1:50 PM (UTC)	Started: 7/29/19, 1:50 PM (UTC)	Completed: 3/2/20, 10:57 AM (UTC)
Mapping Notes: Mapping the High, Moderate, & Low baseline control sheets. Which is the citation text in Column F of each. Total Citations: 200 Multiple Mandate Citations: 100 Audit Questions: 0

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
Citation Tagging	0	3274	$ 3.50	$ 11459.00
Edit Citation	0	36	$ 3.50	$ 126.00
Citation Mapping	0	3928	$ 3.50	$ 13748.00
Edit Term Relationships	6	100	$ 3.50	$ 350.00
Remove Citation	0	14	$ 3.50	$ 49.00
Add Dictionary Terms	158	190	$ 3.50	$ 665.00
Citation Matching	3	2550	$ 3.50	$ 8925.00
New Control	0	260	$ 3.50	$ 910.00
Record Example	0	38	$ 3.50	$ 133.00
Organizational Task	0	7	$ 3.50	$ 24.50
Role	0	2	$ 3.50	$ 7.00
Nonstandard Term	3	36	$ 3.50	$ 126.00
Data Content	0	11	$ 3.50	$ 38.50
Citation Audit	0	2875	$ 3.50	$ 10062.50
Asset	0	13	$ 3.50	$ 45.50
Configuration Citation Tagging	0	1	$ 3.50	$ 3.50
Triggering Event	0	1	$ 3.50	$ 3.50
Citation Hierarchy	0	1	$ 3.50	$ 3.50

Task	Disputed	Completed	Rate	Total
Citation Tagging	0	3274	$ 3.50	$ 11459.00
Edit Citation	0	36	$ 3.50	$ 126.00
Citation Mapping	0	3928	$ 3.50	$ 13748.00
Edit Term Relationships	0	106	$ 3.50	$ 371.00
Remove Citation	0	14	$ 3.50	$ 49.00
Add Dictionary Terms	0	348	$ 3.50	$ 1218.00
Citation Matching	0	2553	$ 3.50	$ 8935.50
New Control	0	260	$ 3.50	$ 910.00
Record Example	0	38	$ 3.50	$ 133.00
Organizational Task	0	7	$ 3.50	$ 24.50
Role	0	2	$ 3.50	$ 7.00
Nonstandard Term	0	39	$ 3.50	$ 136.50
Data Content	0	11	$ 3.50	$ 38.50
Citation Audit	0	2875	$ 3.50	$ 10062.50
Asset	0	13	$ 3.50	$ 45.50
Configuration Citation Tagging	0	1	$ 3.50	$ 3.50
Triggering Event	0	1	$ 3.50	$ 3.50
Citation Hierarchy	0	1	$ 3.50	$ 3.50

Task	Disputed	Completed	Rate	Total
Citation Tagging	0	3274	$ 3.50	$ 11459.00
Edit Citation	0	36	$ 3.50	$ 126.00
Citation Mapping	0	3928	$ 3.50	$ 13748.00
Edit Term Relationships	0	106	$ 3.50	$ 371.00
Remove Citation	0	14	$ 3.50	$ 49.00
Add Dictionary Terms	0	348	$ 3.50	$ 1218.00
Citation Matching	0	2553	$ 3.50	$ 8935.50
New Control	0	260	$ 3.50	$ 910.00
Record Example	0	38	$ 3.50	$ 133.00
Organizational Task	0	7	$ 3.50	$ 24.50
Role	0	2	$ 3.50	$ 7.00
Nonstandard Term	0	39	$ 3.50	$ 136.50
Data Content	0	11	$ 3.50	$ 38.50
Citation Audit	0	2875	$ 3.50	$ 10062.50
Asset	0	13	$ 3.50	$ 45.50
Configuration Citation Tagging	0	1	$ 3.50	$ 3.50
Triggering Event	0	1	$ 3.50	$ 3.50
Citation Hierarchy	0	1	$ 3.50	$ 3.50

Task	Disputed	Completed	Rate	Total
Citation Tagging	0	3274	$ 3.50	$ 11459.00
Edit Citation	0	36	$ 3.50	$ 126.00
Citation Mapping	0	3928	$ 3.50	$ 13748.00
Edit Term Relationships	0	106	$ 3.50	$ 371.00
Remove Citation	0	14	$ 3.50	$ 49.00
Add Dictionary Terms	0	348	$ 3.50	$ 1218.00
Citation Matching	0	2553	$ 3.50	$ 8935.50
New Control	0	260	$ 3.50	$ 910.00
Record Example	0	38	$ 3.50	$ 133.00
Organizational Task	0	7	$ 3.50	$ 24.50
Role	0	2	$ 3.50	$ 7.00
Nonstandard Term	0	39	$ 3.50	$ 136.50
Data Content	0	11	$ 3.50	$ 38.50
Citation Audit	0	2875	$ 3.50	$ 10062.50
Asset	0	13	$ 3.50	$ 45.50
Configuration Citation Tagging	0	1	$ 3.50	$ 3.50
Triggering Event	0	1	$ 3.50	$ 3.50
Citation Hierarchy	0	1	$ 3.50	$ 3.50