💼 CA-5 Plan of Action and Milestones (L)(M)(H)
- Contextual name: 💼 CA-5 Plan of Action and Milestones (L)(M)(H)
- ID:
/frameworks/fedramp-low-security-controls/ca/05 - Located in: 💼 Assessment, Authorization, and Monitoring
Description
a. 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
b. Update existing plan of action and milestones [FedRAMP Assignment: at least monthly] based on the findings from control assessments, independent audits or reviews, and continuous monitoring activities.
CA-5 Additional FedRAMP Requirements and Guidance:
Guidance: Reference FedRAMP-POAM-Template.
Requirement: POA&Ms must be provided at least monthly.
Similar
- Sections
/frameworks/nist-sp-800-53-r5/ca/05/frameworks/fedramp-high-security-controls/ca/05
- Internal
- ID:
dec-c-ebc87de3
- ID:
Similar Sections (Take Policies From)
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 FedRAMP High Security Controls → 💼 CA-5 Plan of Action and Milestones (L)(M)(H) | ||||
| 💼 NIST SP 800-53 Revision 5 → 💼 CA-5 Plan of Action and Milestones | 1 |
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags |
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