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.

Implementation Guidance

Determine if a plan of action and milestones for the system is developed 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.

Validation Procedures

Examine: [SELECT FROM: Assessment, authorization, and monitoring policy; procedures addressing plan of action and milestones; control assessment plan; control assessment report; control assessment evidence; plan of action and milestones; system security plan; privacy plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with plan of action and milestones development and implementation responsibilities; organizational personnel with information security and privacy responsibilities]. Test: [SELECT FROM: Mechanisms for developing, implementing, and maintaining plan of action and milestones].

The controls below (if any) were marked by NIST as being related to CCI-000264.