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2 new Authority Documents have been added to the UCF

June 10, 2019

Guidelines on Information Security, Electronic Banking, Technology Risk Management and Cyber Frauds
AD ID: 1527
Status: Released
Availability: Free
Citation Format: Ch (Chapter) and § (Legal)
Document Type: Guidelines on Information Security, Electronic Banking, Technology Risk Management and Cyber Frauds
Originator: Reserve Bank of India
Parent Category: Asia
Effective Date: Not Defined
Language: eng

Click here to launch this Authority Document in the Common Controls Hub

This Authority Document has 1267 citations mapped to 617 UCF Common Control IDs. The document as a whole was last reviewed and released on 2019-06-06.

Percent (%) of Citations with multiple mandates: 35.9%

Percent (%) of terms that were non-standard: 8.30% The number of non-standard terms doesn't affect UCF users as the UCF team have already mapped those terms to standard terms in the Compliance Dictionary.

Percent (%) of terms mapped into the AD's glossary: 0.1% Primary verbs and nouns not mapped into an AD's glossary can point to the AD's authors not paying attention to the definitions of their terms.

Percent (%) of terms where fewer than 5 other ADs referenced the term: 17.4% Any term in this category is not very widely used by the rest of the compliance community and therefore will more than likely need to be further investigated for any implications it might bring.

Percent (%) of mandates where only 1 to 5 other ADs mapped to the Common Control: 100% Mandates that aren't widely called for will take longer to implement than mandates that are more familiar.

Number of mandates where 0 other ADs mapped to the Common Control: 0.6% These mandates are only called for by this AD, making them particularly thorny to implement, as this AD is the "lone wolf" in asking for them to be followed.


ISO/IEC 20000-1:2018, Information technology -- Service management --Part 1: Service management system requirements
AD ID: 3002
Status: Released
Availability: For Purchase
Citation Format: ¶ (Para and Page) with Section Titles
Document Type: ISO/IEC 20000-1:2018, Information technology -- Service management --Part 1: Service management system requirements
Originator: International Organization for Standardization
Parent Category: International
Effective Date: 2018-09-01
Language: eng

Click here to launch this Authority Document in the Common Controls Hub

This Authority Document has 695 citations mapped to 276 UCF Common Control IDs. The document as a whole was last reviewed and released on 2019-06-03.

Percent (%) of Citations with multiple mandates: 27.9%

Percent (%) of terms that were non-standard: 9.80% The number of non-standard terms doesn't affect UCF users as the UCF team have already mapped those terms to standard terms in the Compliance Dictionary.

Percent (%) of terms mapped into the AD's glossary: 9.4% Primary verbs and nouns not mapped into an AD's glossary can point to the AD's authors not paying attention to the definitions of their terms.

Percent (%) of terms where fewer than 5 other ADs referenced the term: 35.8% Any term in this category is not very widely used by the rest of the compliance community and therefore will more than likely need to be further investigated for any implications it might bring.

Percent (%) of mandates where only 1 to 5 other ADs mapped to the Common Control: 28.6% Mandates that aren't widely called for will take longer to implement than mandates that are more familiar.

Number of mandates where 0 other ADs mapped to the Common Control: 6.9% These mandates are only called for by this AD, making them particularly thorny to implement, as this AD is the "lone wolf" in asking for them to be followed.