The following table contains all Comment Types and Challenges for Public Comments.
For information on how to submit comments check out our FAQ article How do I submit a Public Comment?
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Comment Types |
Challenge |
Description |
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AD Details |
Published Name is Incorrect |
You disagree with the listed AD Published Name. |
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Version is Incorrect |
You disagree with the listed AD Version. |
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Originator is incorrect |
You disagree with the listed Originator. |
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Citation Reference |
Citation Reference is Incorrect |
You disagree with the Citation Reference format or the Citation Reference does not match the Citation Guidance. |
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Citation |
Citation is missing |
You think a citation from the AD is not present that should be. |
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Citation is extraneous |
You think the Citation itself or the additional guidance is not relevant to the AD. |
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Citation hierarchy placement is incorrect |
You think the Citation is out of order of the AD sequence. |
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Citation Tagging |
Primary Tags are incorrect |
You disagree with Primary Noun(s) and Primary Verb(s) tagged for the mandate. |
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Dependent Tags are incorrect |
You disagree with the Secondary Noun(s) and Secondary Verb(s) tagged for the mandate. |
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Mandate is incorrect |
You disagree with the tagged mandate in the citation. |
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Mandate is missing |
You think there is a mandate in the citation that was not tagged. |
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Definitions selected are incorrect |
You disagree with the definitions selected for the tagged terms. |
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Control Matching |
Matching is incorrect |
You do not think the selected control matches the tagged mandate. |
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Audit |
Audit Question is incorrect |
You disagree with the current audit question. |
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New Control |
Primary Tags are incorrect |
You disagree with Primary Noun(s) and Primary Verb(s) tagged for the control. |
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Dependent Tags are incorrect |
You disagree with the Secondary Noun(s) and Secondary Verb(s) tagged for the control. |
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Impact Zone is incorrect |
You think the control Impact Zone is not right. |
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Control Type is incorrect |
You think the control type is not accurate. |
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Classification is incorrect |
You disagree with the control classification. |
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Control is a duplicate |
You think there is already a UCF Common Control like this, making this control redundant. |
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Terms |
Term is incorrect |
You think the term name is not accurate. |
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Definition is incorrect |
You think the definition is not correct. |
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Definition type is incorrect |
You think the type selected for the definition is not accurate. |
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Other forms are incorrect |
You think the other forms are wrong or missing. |
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Other |
None |
You have something else you’d like to add that is not covered by any of the comment types. |
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*Official Comment |
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This is restricted to UCF Team members only for Public Authority Documents. This is an Official Response to a comment thread from the UCF team. |
Comments
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