CCI-000269

Ensure the availability of the plan of action and milestones for the system using organization-defined automated mechanisms.

Implementation Guidance

Determine if [CA-05(01)_ODP; automated mechanisms used to ensure the accuracy, currency, and availability of the plan of action and milestones for the system are defined] are used to ensure the accuracy, currency, and availability of the plan of action and milestones for the system.

Validation Procedures

Examine: [SELECT FROM: Assessment, authorization, and monitoring policy; procedures addressing plan of action and milestones; system design documentation; system configuration settings and associated documentation; system audit records; 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: Automated mechanisms for developing, implementing, and maintaining a plan of action and milestones].

The controls below (if any) were marked by NIST as being related to CCI-000269.