Control 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 {{ insert: param, ca-05_odp }} based on the findings from control assessments, independent audits or reviews, and continuous monitoring activities.
Requirement: POA&Ms must be provided at least monthly.
Guidance: Reference FedRAMP-POAM-Template Parameter placeholders {{ insert: param, … }} reference FedRAMP-set values in the resolved profile. Full parameter map is
preserved in the catalog database.
Covered by these Key Security Indicators
| KSI | Title | Category |
|---|---|---|
| KSI-AFR-05 | Significant Change Notifications Determine how significant changes will be tracked and how all necessary parties will be notified in alignment with the FedRAMP Significant Change Notifications (SCN) process and persistently address all related requirements and recommendations. | Authorization by FedRAMP |