CA-5 - Plan of Action and Milestones

a. 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; and b. Update existing plan of action and milestones [Assignment: organization-defined frequency] based on the findings from control assessments, independent audits or reviews, and continuous monitoring activities.

Informational References

ISO 27001

ID: CA-5
Enhancements:  1

Countermeasures Covered by Control

ID Name Description D3FEND
CM0089 Assessment & Authorization The A&A process establishes the extent to which a particular design and implementation, meet a set of specified security requirements defined by the organization, government guidelines, and federal mandates into a formal authorization package.

Space Threats Tagged by Control

ID Description

Sample Requirements


Related SPARTA Techniques and Sub-Techniques

ID Name Description