CCI-002992

The organization implements a process for ensuring that plans of action and milestones for the security program and associated organizational information systems are reported in accordance with OMB FISMA reporting requirements.

Implementation Guidance

DoDI 8510.01 and the Knowledge Service meet the DoD requirements to implement a process ensuring that the plans of action and milestones for the security program are reported in accordance with OMB FISMA reporting requirements. 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 implement a process ensuring that the plans of action and milestones for the security program are reported in accordance with OMB FISMA reporting requirements. 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-002992.