CCI-000142

Implement a process to ensure that plans of action and milestones for the information security program and the associated organizational systems are maintained.

Implementation Guidance

DoDI 8510.01 and the Knowledge Service meet the DoD requirements to maintain a process for plans of action and milestones for the security program. DoD Components are automatically compliant with this CCI because they are covered by the DoD level policy, DoDI 8510.01 and the Knowledge Service.

Validation Procedures

DoDI 8510.01 and the Knowledge Service meet the DoD requirements to maintain a process for plans of action and milestones for the security program. DoD Components are automatically compliant with this CCI because they are covered by the DoD level policy, DoDI 8510.01 and the Knowledge Service.

Compelling Evidence

Automatically compliant per DoDI 8510.01.

The controls below (if any) were marked by NIST as being related to CCI-000142.