💼 CA-5 Plan of Action and Milestones

• Contextual name: 💼 CA-5 Plan of Action and Milestones
• ID: /frameworks/nist-sp-800-53-r5/ca/05
• Located in: 💼 CA 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 [Assignment: organization-defined frequency] based on the findings from control assessments, independent audits or reviews, and continuous monitoring activities.

Similar

• Internal
  • ID: dec-c-14dfce40

Similar Sections (Give Policies To)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 FedRAMP High Security Controls → 💼 CA-5 Plan of Action and Milestones (L)(M)(H)
💼 FedRAMP Low Security Controls → 💼 CA-5 Plan of Action and Milestones (L)(M)(H)
💼 NIST CSF v2.0 → 💼 ID.IM-01: Improvements are identified from evaluations			10
💼 NIST CSF v2.0 → 💼 ID.IM-02: Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties			23
💼 NIST CSF v2.0 → 💼 ID.IM-03: Improvements are identified from execution of operational processes, procedures, and activities			24

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags
💼 CA-5(1) Plan of Action and Milestones _ Automation Support for Accuracy and Currency