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Unified Compliance FAQs
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Common Controls Hub FAQs
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Compliance Dictionary FAQs
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Research FAQs
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Mapper FAQs
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Resellers FAQs
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Common Controls Hub Deep Dive
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Mapper Deep Dive
- Cataloging Authority Documents
- Cataloging Private Authority Documents
- Map a Citation
- Tag Citation
- Match Citation to a Control
- Match a Citation to a Control (Private Authority Documents)
- Add Audit Question
- Citation Hierarchy
- Citation Hierarchy (Private Authority Documents)
- Add Dictionary Terms
- Asset
- Configurable Item
- Configuration Setting
- Data Content
- Organization
- Organizational Task
- Record Category
- Record Example
- Role
- Triggering Event
- Nonstandard Term
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Mapper Guides
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API Developers
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Contact Support
What is the difference between UCF Controls.xlsx and UCF Controls+.xlsx?
UCF Controls.xlsx
The UCF Controls.xlsx spreadsheet contains only mandated and implied Common Controls for the Authority Documents you selected.
UCF Controls+.xlsx
The UCF Controls+.xlsx spreadsheet contains the same mandated and implied Common Controls as UCF Controls.xlsx as well as the Implementation Common Controls for the Authority Documents you selected.
To lean more about the different types of Common Controls check out our FAQ article What is the difference between an Implied, Mandated, and an Implementation Control?