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175 Open 12 Closed
175 Open 12 Closed
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Issues list

Define CAS Versioning Post Measure Review
#191 opened Aug 30, 2019 by adammontville
@apiperCIS
1
Consider adding front matter to describe structure and philosophy Post Measure Review
#190 opened Aug 28, 2019 by adammontville
@apiperCIS
1
Guiding Principles Post Measure Review
#185 opened Jul 29, 2019 by apiperCIS
Add Field to Indicate if Sub-Control is Automated Post Measure Review
#183 opened Jul 29, 2019 by apiperCIS
1
Subcontrol 12.10 IG-3 Issue represents subcontrol that is part of Implementation Group 3 SKIPPED UNCC Still needs to be discussed with UNCC
#179 opened Jul 11, 2019 by apiperCIS
1
Subcontrol 5.4 IG-2 Issue represents subcontrol that is part of Implementation Group 2
#178 opened Jun 26, 2019 by apiperCIS
3
Subcontrol 20.8 IG-2 Issue represents subcontrol that is part of Implementation Group 2 SKIPPED UNCC Still needs to be discussed with UNCC
#177 opened Apr 16, 2019 by adammontville
2
Subcontrol 20.7 Controls Team Should be discussed with the Controls Team IG-3 Issue represents subcontrol that is part of Implementation Group 3 SKIPPED UNCC Still needs to be discussed with UNCC
#176 opened Apr 16, 2019 by adammontville
1
Subcontrol 20.6 IG-2 Issue represents subcontrol that is part of Implementation Group 2 SKIPPED UNCC Still needs to be discussed with UNCC
#175 opened Apr 16, 2019 by adammontville
1
Subcontrol 20.5 IG-2 Issue represents subcontrol that is part of Implementation Group 2 SKIPPED UNCC Still needs to be discussed with UNCC
#174 opened Apr 16, 2019 by adammontville
1
Subcontrol 20.4 IG-2 Issue represents subcontrol that is part of Implementation Group 2 SKIPPED UNCC Still needs to be discussed with UNCC
#173 opened Apr 16, 2019 by adammontville
1
Subcontrol 20.3 IG-3 Issue represents subcontrol that is part of Implementation Group 3 SKIPPED UNCC Still needs to be discussed with UNCC
#172 opened Apr 16, 2019 by adammontville
1
Subcontrol 20.2 IG-2 Issue represents subcontrol that is part of Implementation Group 2 SKIPPED UNCC Still needs to be discussed with UNCC
#171 opened Apr 16, 2019 by adammontville
1
Subcontrol 20.1 IG-2 Issue represents subcontrol that is part of Implementation Group 2 SKIPPED UNCC Still needs to be discussed with UNCC
#170 opened Apr 16, 2019 by adammontville
1
Subcontrol 19.8 Controls Team Should be discussed with the Controls Team IG-3 Issue represents subcontrol that is part of Implementation Group 3 SKIPPED UNCC Still needs to be discussed with UNCC
#169 opened Apr 16, 2019 by adammontville
1
Subcontrol 19.4 IG-2 Issue represents subcontrol that is part of Implementation Group 2 SKIPPED UNCC Still needs to be discussed with UNCC
#167 opened Apr 16, 2019 by adammontville
1
Subcontrol 19.2 IG-2 Issue represents subcontrol that is part of Implementation Group 2 SKIPPED UNCC Still needs to be discussed with UNCC
#166 opened Apr 16, 2019 by adammontville
1
Subcontrol 18.11 Controls Team Should be discussed with the Controls Team IG-2 Issue represents subcontrol that is part of Implementation Group 2 SKIPPED UNCC Still needs to be discussed with UNCC
#165 opened Apr 16, 2019 by adammontville
1
Subcontrol 18.10 Controls Team Should be discussed with the Controls Team IG-2 Issue represents subcontrol that is part of Implementation Group 2 SKIPPED UNCC Still needs to be discussed with UNCC
#164 opened Apr 16, 2019 by adammontville
1
Subcontrol 18.9 IG-2 Issue represents subcontrol that is part of Implementation Group 2 SKIPPED UNCC Still needs to be discussed with UNCC
#163 opened Apr 16, 2019 by adammontville
1
Subcontrol 18.8 IG-2 Issue represents subcontrol that is part of Implementation Group 2 SKIPPED UNCC Still needs to be discussed with UNCC
#162 opened Apr 16, 2019 by adammontville
1
Subcontrol 18.7 IG-2 Issue represents subcontrol that is part of Implementation Group 2 SKIPPED UNCC Still needs to be discussed with UNCC
#161 opened Apr 16, 2019 by adammontville
1
Subcontrol 18.6 IG-2 Issue represents subcontrol that is part of Implementation Group 2 SKIPPED UNCC Still needs to be discussed with UNCC
#160 opened Apr 16, 2019 by adammontville
1
Subcontrol 18.5 IG-2 Issue represents subcontrol that is part of Implementation Group 2 SKIPPED UNCC Still needs to be discussed with UNCC
#159 opened Apr 16, 2019 by adammontville
2
Subcontrol 18.4 IG-3 Issue represents subcontrol that is part of Implementation Group 3 SKIPPED UNCC Still needs to be discussed with UNCC
#158 opened Apr 16, 2019 by adammontville
1
ProTip! What’s not been updated in a month: updated:<2024-08-17.