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9 new Authority Documents have been added to the UCF

Written by UCF | Sep 26, 2022 6:30:02 AM
GLB Gramm-Leach-Bliley Act (GLB)
AD ID: 3302
Status: Released
Availability: Free
Citation Format: § (Legal)
Document Type: GLB Gramm-Leach-Bliley Act (GLB)
Originator: US Congress
Parent Category: North America
Effective Date: 1999-11-12
Language: eng

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

This Authority Document has 83 citations mapped to 48 UCF Common Control IDs. The document as a whole was last reviewed and released on 2022-09-21.

Percent (%) of Citations with multiple mandates: 15.4%

Percent (%) of terms that were non-standard: 27.90% 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% 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: 30.4% 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: 0% 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: 10.1% 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.



GRI 410: Security Practices 2016
AD ID: 3513
Status: Released
Availability: With Membership
Citation Format: § (Legal) and ¶ (Para)
Document Type: GRI 410: Security Practices 2016
Originator: Global Reporting Initiative
Parent Category: International
Effective Date: 2018-07-01
Language: eng

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

This Authority Document has 7 citations mapped to 3 UCF Common Control IDs. The document as a whole was last reviewed and released on 2022-09-22.

Percent (%) of Citations with multiple mandates: 0%

Percent (%) of terms that were non-standard: 30.00% 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% 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: 0% 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: 0% 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: 100% 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.



GRI 302: Energy 2016
AD ID: 3514
Status: Released
Availability: With Membership
Citation Format: § (Legal) and ¶ (Para)
Document Type: GRI 302: Energy 2016
Originator: Global Reporting Initiative
Parent Category: International
Effective Date: 2018-07-01
Language: eng

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

This Authority Document has 64 citations mapped to 26 UCF Common Control IDs. The document as a whole was last reviewed and released on 2022-09-22.

Percent (%) of Citations with multiple mandates: 10.3%

Percent (%) of terms that were non-standard: 1.70% 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: 7.4% 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: 16.7% 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: 83.3% 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: 59.5% 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.



GRI 418: Customer Privacy 2016
AD ID: 3515
Status: Released
Availability: With Membership
Citation Format: § (Legal) and ¶ (Para)
Document Type: GRI 418: Customer Privacy 2016
Originator: Global Reporting Initiative
Parent Category: International
Effective Date: 2018-07-01
Language: eng

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

This Authority Document has 12 citations mapped to 4 UCF Common Control IDs. The document as a whole was last reviewed and released on 2022-09-22.

Percent (%) of Citations with multiple mandates: 0%

Percent (%) of terms that were non-standard: 11.10% 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: 6.3% 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: 0% 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: 100% 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.



FFIEC IT Examination Handbook - Supervision of Technology Service Providers, October 2012
AD ID: 3526
Status: Released
Availability: Free
Citation Format: ¶ (Para and Page) with Section Titles
Document Type: FFIEC IT Examination Handbook - Supervision of Technology Service Providers, October 2012
Originator: US Federal Financial Institutions Examination Council (FFIEC)
Parent Category: North America
Effective Date: 2017-10-01
Language: eng

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

This Authority Document has 130 citations mapped to 61 UCF Common Control IDs. The document as a whole was last reviewed and released on 2022-09-21.

Percent (%) of Citations with multiple mandates: 31.5%

Percent (%) of terms that were non-standard: 5.70% 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% 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: 26.7% 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: 0% 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% 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.



GRI 406: Non-discrimination 2016
AD ID: 3528
Status: Released
Availability: With Membership
Citation Format: § (Legal) and ¶ (Para)
Document Type: GRI 406: Non-discrimination 2016
Originator: Global Reporting Initiative
Parent Category: International
Effective Date: 2018-07-01
Language: eng

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

This Authority Document has 15 citations mapped to 7 UCF Common Control IDs. The document as a whole was last reviewed and released on 2022-09-22.

Percent (%) of Citations with multiple mandates: 15.4%

Percent (%) of terms that were non-standard: 7.30% 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: 2.7% 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: 0% 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: 0% 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: 90% 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.



GRI 303: Water and Effluents 2018
AD ID: 3529
Status: Released
Availability: With Membership
Citation Format: § (Legal) and ¶ (Para)
Document Type: GRI 303: Water and Effluents 2018
Originator: Global Reporting Initiative
Parent Category: International
Effective Date: 2021-01-01
Language: eng

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

This Authority Document has 72 citations mapped to 27 UCF Common Control IDs. The document as a whole was last reviewed and released on 2022-09-22.

Percent (%) of Citations with multiple mandates: 9.7%

Percent (%) of terms that were non-standard: 26.50% 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: 12.3% 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: 23.2% 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: 76.9% 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: 67.9% 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.



GRI 306: Waste
AD ID: 3530
Status: Released
Availability: With Membership
Citation Format: § (Legal) and ¶ (Para)
Document Type: GRI 306: Waste
Originator: Global Reporting Initiative
Parent Category: International
Effective Date: 2022-01-01
Language: eng

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

This Authority Document has 65 citations mapped to 23 UCF Common Control IDs. The document as a whole was last reviewed and released on 2022-09-22.

Percent (%) of Citations with multiple mandates: 6.6%

Percent (%) of terms that were non-standard: 1.10% 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: 11.8% 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: 20.5% 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: 75% 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: 72.7% 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.



GRI 301: Materials 2016
AD ID: 3531
Status: Released
Availability: With Membership
Citation Format: § (Legal) and ¶ (Para)
Document Type: GRI 301: Materials 2016
Originator: Global Reporting Initiative
Parent Category: International
Effective Date: 2018-07-01
Language: eng

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

This Authority Document has 23 citations mapped to 8 UCF Common Control IDs. The document as a whole was last reviewed and released on 2022-09-22.

Percent (%) of Citations with multiple mandates: 0%

Percent (%) of terms that were non-standard: 0.00% 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: 11.4% 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: 40% 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: 30% 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.