CA-5: Plan of Action and Milestones

Statement

• 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 frequency based on the findings from control assessments, independent audits or reviews, and continuous monitoring activities.

• • Guidance:

    Reference FedRAMP-POAM-Template

  • Requirement:

    POA&Ms must be provided at least monthly.