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
Comment Types | Challenge | Description |
AD Details | Published Name is Incorrect | You disagree with the listed AD Published Name. |
Version is Incorrect | You disagree with the listed AD Version. | |
Originator is incorrect | You disagree with the listed Originator. | |
Citation Reference | Citation Reference is Incorrect | You disagree with the Citation Reference format or the Citation Reference does not match the Citation Guidance. |
Citation | Citation is missing | You think a citation from the AD is not present that should be. |
Citation is extraneous | You think the Citation itself or the additional guidance is not relevant to the AD. | |
Citation hierarchy placement is incorrect | You think the Citation is out of order of the AD sequence. | |
Citation Tagging | Primary Tags are incorrect | You disagree with Primary Noun(s) and Primary Verb(s) tagged for the mandate. |
Dependent Tags are incorrect | You disagree with the Secondary Noun(s) and Secondary Verb(s) tagged for the mandate. | |
Mandate is incorrect | You disagree with the tagged mandate in the citation. | |
Mandate is missing | You think there is a mandate in the citation that was not tagged. | |
Definitions selected are incorrect | You disagree with the definitions selected for the tagged terms. | |
Control Matching | Matching is incorrect | You do not think the selected control matches the tagged mandate. |
Audit | Audit Question is incorrect | You disagree with the current audit question. |
New Control | Primary Tags are incorrect | You disagree with Primary Noun(s) and Primary Verb(s) tagged for the control. |
Dependent Tags are incorrect | You disagree with the Secondary Noun(s) and Secondary Verb(s) tagged for the control. | |
Impact Zone is incorrect | You think the control Impact Zone is not right. | |
Control Type is incorrect | You think the control type is not accurate. | |
Classification is incorrect | You disagree with the control classification. | |
Control is a duplicate | You think there is already a UCF Common Control like this, making this control redundant. | |
Terms | Term is incorrect | You think the term name is not accurate. |
Definition is incorrect | You think the definition is not correct. | |
Definition type is incorrect | You think the type selected for the definition is not accurate. | |
Other forms are incorrect | You think the other forms are wrong or missing. | |
Other | None | You have something else you’d like to add that is not covered by any of the comment types. |
*Official Comment | 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. |