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. Yleiskatsaus

1.1 Viittaukset

1.2 Tunnistetut vaatimukset

1.3 Liittyvät säädökset

2. Tunnistetut vaatimukset

3. Liittyvät säädökset

Linkitetyt tehtävät

• NIST -

  EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

  DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.