Assessment Objective
Determine if:
- CA-05a. 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;
- CA-05b. existing plan of action and milestones are updated [Assignment: frequency] based on the findings from control assessments, independent audits or reviews, and continuous monitoring activities.
Assessment Methods
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
Test
- Mechanisms for developing, implementing, and maintaining plan of action and milestones
Gekoppelde issues
| Koppelingstype | Issue |
|---|---|
| blocks | CA-05 [M] Plan of Action and Milestones |