+CA-05 Plan of Action and Milestones
---+CA-05(01) Automation Support for Accuracy and Currency

CA-05 Plan of Action and Milestones

Control

  1. Develop a plan of action and milestones for the system to document the planned remediation actions of the organization to correct weaknesses or deficiencies noted during the assessment of the controls and to reduce or eliminate known vulnerabilities in the system; and
  2. Update existing plan of action and milestones [Assignement: frequency] based on the findings from control assessments, independent audits or reviews, and continuous monitoring activities.

Discussion

Plans of action and milestones are useful for any type of organization to track planned remedial actions. Plans of action and milestones are required in authorization packages and subject to federal reporting requirements established by OMB.

Assessment Objective

  1. a plan of action and milestones for the system is developed to document the planned remediation actions of the organization to correct weaknesses or deficiencies noted during the assessment of the controls and to reduce or eliminate known vulnerabilities in the system;
  2. existing plan of action and milestones are updated [Assignement: frequency] based on the findings from control assessments, independent audits or reviews, and continuous monitoring activities.

Assessment Method

Examine

Assessment, authorization, and monitoring policy procedures addressing plan of action and milestones control assessment plan control assessment report control assessment evidence plan of action and milestones system security plan privacy plan other relevant documents or records

Interview

Organizational personnel with plan of action and milestones development and implementation responsibilities organizational personnel with information security and privacy responsibilities

1. Ħarsa ġenerali

CA-05(01) Automation Support for Accuracy and Currency

Control

Ensure the accuracy, currency, and availability of the plan of action and milestones for the system using [Assignement: automated mechanisms].

Discussion

Using automated tools helps maintain the accuracy, currency, and availability of the plan of action and milestones and facilitates the coordination and sharing of security and privacy information throughout the organization. Such coordination and information sharing help to identify systemic weaknesses or deficiencies in organizational systems and ensure that appropriate resources are directed at the most critical system vulnerabilities in a timely manner.

Assessment Objective

[Assignement: automated mechanisms] are used to ensure the accuracy, currency, and availability of the plan of action and milestones for the system.

Assessment Method

Examine

Assessment, authorization, and monitoring policy procedures addressing plan of action and milestones system design documentation system configuration settings and associated documentation system audit records plan of action and milestones system security plan privacy plan other relevant documents or records

Interview

Organizational personnel with plan of action and milestones development and implementation responsibilities organizational personnel with information security and privacy responsibilities

1.1 Referenzi

1.2 Rekwiżiti identifikati

1.3 Regolamenti relatati

2. Rekwiżiti identifikati

Rekwiżiti

3. Regolamenti relatati

Regolamenti

Kwistjonijiet marbuta

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