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CA-5
Assessment, Authorization, and Monitoring
Rev 5
Plan of Action and Milestones
CCI Identifiers (3)
CCI-000264
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.
CCI-000265
Defines the frequency with which to update the existing plan of action and milestones for the system.
CCI-000266
Update, on an organization-defined frequency, the existing plan of action and milestones based on the findings from control assessments, independent audits or reviews, and continuous monitoring activities.
Linked STIG Checks (0)
No STIG checks reference this control.