💼 PM-4 Plan of Action and Milestones Process
- Contextual name: 💼 PM-4 Plan of Action and Milestones Process
- ID:
/frameworks/nist-sp-800-53-r5/pm/04
- Located in: 💼 PM Program Management
Description​
a. Implement a process to ensure that plans of action and milestones for the information security, privacy, and supply chain risk management programs and associated organizational systems:
- Are developed and maintained;
- Document the remedial information security, privacy, and supply chain risk management actions to adequately respond to risk to organizational operations and assets, individuals, other organizations, and the Nation; and
- Are reported in accordance with established reporting requirements.
b. Review plans of action and milestones for consistency with the organizational risk management strategy and organization-wide priorities for risk response actions.
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