CA-5: Plan Of Action And Milestones

Generated

2019-05-20 15:48:11.984914

Status

Skipped

Statements

The organization:

Code Description
CA-5a. Develops a plan of action and milestones for the information system to document the organization´┐Żs planned remedial actions to correct weaknesses or deficiencies noted during the assessment of the security controls and to reduce or eliminate known vulnerabilities in the system; and
CA-5b. Updates existing plan of action and milestones [Assignment: organization-defined frequency] based on the findings from security controls assessments, security impact analyses, and continuous monitoring activities.

Additional Guidance

Plans of action and milestones are key documents in security authorization packages and are subject to federal reporting requirements established by OMB.