Information Assurance
Level N/A
Mechanisms exist to generate a Plan of Action and Milestones (POA&M), or similar risk register, to document planned remedial actions to correct weaknesses or deficiencies noted during the assessment of the security controls and to reduce or eliminate known vulnerabilities.
Parent
Compliance Framework
Secure Controls Framework 2023.4
Control Number
IAO-05
Related
Compliance Framework
CCM v4.0.10
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
CERT RMM v1.2
CERT RMM v1.2
CERT RMM v1.2
CERT RMM v1.2
CERT RMM v1.2
CERT RMM v1.2
CERT RMM v1.2
CERT RMM v1.2
CERT RMM v1.2
CMMC v2.11
NIST 800-171 Rev 2
