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Unified Compliance
Project Help
Project Help
Find guidance for completing UCF Mapper tasks.
Cataloging Authority Documents
This authority document URI contains another URI. Please enter the correct URI that contains the contents of the document.
Is the document written in the {???} language?
Can you identify the Authority Document's language?
Choose the correct Authority Document language from the list.
Does the web page contain the contents of the document?
Why doesn't the page contain the contents of the document?
See all 44 articles
Cataloging Private Authority Documents
Choose the correct Authority Document language from the list.
Enter the URI that contains the contents of the document.
Select the option that best describes the availability of the document.
Please select a UCF Document Type that fits the Authority Document.
Please select a UCF Category Type that fits the Originator.
Please enter or select the Originator of the Authority Document.
See all 9 articles
Map a Citation
Select an existing citation to pre-fill the task, if applicable.
Is this a configuration citation?
Enter Citation Guidance.
Enter Citation Reference
Is this a stub or are there no mandates?
Is this an information gathering Citation?
Tag Citation
Do you want to cancel this citation? All of its data, including reference, guidance, and tags, will be lost.
Do you want to cancel this task and return to adding the reference and guidance?
Enter any necessary additional guidance from stub citations from which this citation descends. Leave blank if not applicable.
We have detected the following phrases. If no phrases were detected, click Submit to manually tag the sentence.
Are there multiple mandates in this Citation?
Are the detected phrases correct?
See all 12 articles
Match Citation to a Control
Why does this Citation not match any of the existing Common Controls?
Do you want to cancel this task and return to adding the reference and guidance?
Do you want to cancel this task and return to tagging the Citation?
Do you want to cancel this citation? All of its data, including reference, guidance, and tags, will be lost.
Select one of the potential matching Controls if it matches the Citation you mapped.
If you'd like to replace the reference already provided with another reference, enter a new Citation Reference here.
Match a Citation to a Control (Private Authority Documents)
This Citation has no Common Control Match. It will go into the database as a Stub Citation.
Add Audit Question
How should this Citation be audited?
Select the term to use for the [element] placeholder.
Do you want to include Audit Question Methods not associated with the Control?
Select the Audit Question Method.
Select the matching Audit Question, or "No Matches" if none are matches.
Enter the default answer.
See all 9 articles
Citation Hierarchy
Who would you like to distribute the mapping of this Authority Document to?
Place Citations in the citation hierarchy.
Do you want to finish the citation hierarchy?
There are unfinished tasks.
Citation Hierarchy (Private Authority Documents)
As this is an internal Authority Document, it will be available to its owner's CCH account only.
Add Dictionary Terms
Please tag the definition.
Are the detected phrases correct?
Enter the name of the term. Nouns enter in their singular, non-possessive form. Verbs enter in their base form.
Duplicate Term Check
Would you like to try searching for an existing term of which this term is an other form or nonstandard form?
Is the new term an other form or non-standard form of the matched term?
See all 32 articles
Asset
Set the Capitalization and Pluralization Conventions
Is this Asset a Segment?
Choose an Asset from the hierarchy.
Link "XXX" to "XYZ" or create a new Asset as a child of "XYZ"?
Is this the preferred name of the Asset?
Select a hierarchical level for the Asset.
See all 8 articles
Configurable Item
Select the configuration settings associated with this Configurable Item.
Select the assets associated with this Configurable Item.
Configuration Setting
Select a logical operator.
Does the configuration setting have a logical operator?
Data Content
Select all of the other types of Data Contents of which this one is a part of subset.
Select all of the other types of Data Contents which are a part of subset of this one.
What is the protection type?
Is the Data Content a group?
Organization
Does the Organization have a domain?
Of which parent Organization is this Organization a subsidiary.
Is this Organization a subsidiary of another?
What is this Organization's CPE Vendor name, if applicable?
What is this Organization's domain?
Organizational Task
Select an Organizational Function
Add the task's integrity special factor, if applicable.
Select the task's integrity factor.
Explain why this task's integrity was set to the classification you just gave it.
Select the task's integrity classification.
Select the task's confidentiality factor.
See all 13 articles
Record Category
Set the Record Category retention event.
Set the record category retention years.
Set the record category CIA label.
Please select the Organizational Tasks associated with this Record Category.
Record Example
Enter the retention event if applicable.
Enter the retention years, if applicable.
Select the record category.
Role
Please select the Position Type of this Role.
Please select the Role this Role reports to.
Please select the Role this Role reports to (dotted line).
Triggering Event
Enter this event's category, if applicable.
Nonstandard Term
Move any applicable relationships from the nonstandard term to the standard term.
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