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NIST 800-171 Rev 3
Browse NIST 800-171...
03.12.02: Plan of Action and Milestones
Plan of Action and Milestones
03.12.02: Plan of Action and Milestones
a. Develop a plan of action and milestones for the system:
     01. To document the planned remediation actions to correct weaknesses or deficiencies noted during security assessments and
     02. To reduce or eliminate known system vulnerabilities.
b. Update the existing plan of action and milestones based on the findings from:
     01. Security assessments,
     02. Audits or reviews, and
     03. Continuous monitoring activities.
Implementation
Not applicable - Not applicable
Planned - The implementation is planned
In progress - The implementation is currently in progress
Partially implemented - The control is partially implemented
Implemented - The control is fully implemented
Alternative implementation - There is an alternative implementation in place (e.g., shared responsibility or inherited implementation)
Description

Plans of action and milestones (POAMs) are important documents in organizational security programs. Organizations use POAMs to describe how unsatisfied security requirements will be met and how planned mitigations will be implemented. Organizations can document system security plans and POAMs as separate or combined documents in any format. Federal agencies may consider system security plans and POAMs as inputs to risk-based decisions on whether to process, store, or transmit CUI on a system hosted by a nonfederal organization.