03.12.02 Plan of Action and Milestones

Statement

• a. Develop a plan of action and milestones for the system:

  • 01. To document the planned remediation actions to correct weaknesses or deficiencies noted during security assessments and

  • 02. To reduce or eliminate known system vulnerabilities.

• b. Update the existing plan of action and milestones based on the findings from:

  • 01. Security assessments,

  • 02. Audits or reviews, and

  • 03. Continuous monitoring activities.

Guidance

Plans of action and milestones (POAMs) are important documents in organizational security programs. Organizations use POAMs to describe how unsatisfied security requirements will be met and how planned mitigations will be implemented. Organizations can document system security plans and POAMs as separate or combined documents in any format. Federal agencies may consider system security plans and POAMs as inputs to risk-based decisions on whether to process, store, or transmit CUI on a system hosted by a nonfederal organization.

Assessment objective

a plan of action and milestones for the system is developed to document the planned remediation actions for correcting weaknesses or deficiencies noted during security assessments.

Assessment objective

a plan of action and milestones for the system is developed to reduce or eliminate known system vulnerabilities.

Assessment objective

the existing plan of action and milestones is updated based on the findings from security assessments.

Assessment objective

the existing plan of action and milestones is updated based on the findings from continuous monitoring activities.

Assessment objective

the existing plan of action and milestones is updated based on the findings from audits or reviews.

Assessment method

• security assessment and monitoring policy and procedures procedures for plans of action and milestones security assessment plan security assessment report security assessment evidence plan of action and milestones system security plan other relevant documents or records

Assessment method

• personnel with plans of action and milestones development and implementation responsibilities personnel with information security responsibilities

Assessment method

• mechanisms for developing, implementing, and maintaining plans of action and milestones

1. Přehled

1.1 Odkazy

1.2 Identifikované požadavky

1.3 Související regulace

2. Identifikované požadavky

3. Související regulace

Propojené úkoly

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final