NIST SP 800-53 r4 Security Control PM-4: Plan of Action and Milestones Process, v4

Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control PM-4: Plan of Action and Milestones Process.
Identifier https://artifacts.trustmarkinitiative.org/lib/tips/nist-sp-800-53-r4-security-control-pm-4_-plan-of-action-and-milestones-process/4/
Publication Date 2021-04-26
Issuing Organization
No Responder help@trustmarkinitiative.org 555-555-5555 No Mailing Address
Keywords 800-53, Action, Milestones Process, NIST, Plan, Program Management, Security
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Trust Expression:

TD_ref1 and TD_ref2 and TD_ref3 and TD_ref4 and TD_ref5 and TD_ref6 and TD_ref7 and TD_ref8 and TD_ref9 and TD_ref10

References (10)

 TD  Plan of Action and Milestones Process - Residual Risk Documentation - Individuals, v1.0
Description Defines conformance and assessment criteria for verifying that an organization implements a process for ensuring that plans of action and milestones for the security program and associated organizational information systems document the remedial information security actions to adequately respond to risk to individuals.
ID TD_ref1
Provider Reference
 TD  Plan of Action and Milestones Process - Residual Risk Documentation - Other Organizations, v1.0
Description Defines conformance and assessment criteria for verifying that an organization implements a process for ensuring that plans of action and milestones for the security program and associated organizational information systems document the remedial information security actions to adequately respond to risk to other organizations.
ID TD_ref2
Provider Reference
 TD  Plan of Action and Milestones Process - Residual Risk Documentation - Organizational Assets, v1.0
Description Defines conformance and assessment criteria for verifying that an organization implements a process for ensuring that plans of action and milestones for the security program and associated organizational information systems document the remedial information security actions to adequately respond to risk to organizational assets.
ID TD_ref3
Provider Reference
 TD  Plan of Action and Milestones Process - Review - Organization-Wide Priorities, v1.0
Description Defines conformance and assessment criteria for verifying that an organization reviews plans of action and milestones for consistency with the organizational risk management strategy and organization-wide priorities for risk response actions.
ID TD_ref4
Provider Reference
 TD  Plan of Action and Milestones Process - Security Program POAM Maintenance, v1.0
Description Defines conformance and assessment criteria for verifying that an organization implements a process for ensuring that plans of action and milestones for the security program and associated organizational information systems are maintained.
ID TD_ref5
Provider Reference
 TD  Plan of Action and Milestones Process - Review - Organizational Risk Management Strategy, v1.0
Description Defines conformance and assessment criteria for verifying that an organization reviews plans of action and milestones for consistency with the organizational risk management strategy and organization-wide priorities for risk response actions.
ID TD_ref6
Provider Reference
 TD  Plan of Action and Milestones Process - Residual Risk Documentation - Organizational Operations, v1.0
Description Defines conformance and assessment criteria for verifying that an organization implements a process for ensuring that plans of action and milestones for the security program and associated organizational information systems document the remedial information security actions to adequately respond to risk to organizational operations.
ID TD_ref7
Provider Reference
 TD  Plan of Action and Milestones Process - Security Program POAM Development, v1.0
Description Defines conformance and assessment criteria for verifying that an organization implements a process for ensuring that plans of action and milestones for the security program and associated organizational information systems are developed.
ID TD_ref8
Provider Reference
 TD  Plan of Action and Milestones Process, v1.0
Description Defines conformance and assessment criteria for verifying that an 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 U.S. Office of Management and Budget (OMB) Federal Information Security Modernization Act (FISMA) reporting requirements.
ID TD_ref9
Provider Reference
 TD  Plan of Action and Milestones Process - Residual Risk Documentation - The Nation, v1.0
Description Defines conformance and assessment criteria for verifying that an organization implements a process for ensuring that plans of action and milestones for the security program and associated organizational information systems document the remedial information security actions to adequately respond to risk to the Nation.
ID TD_ref10
Provider Reference

Sources (1)

SP800-53R4 NIST Special Publication 800-53 Revision 4, Security and Privacy Controls for Federal Information Systems and Organizations, National Institute of Standards and Technology, April 2013 (Includes updates as of 01-15-2014). Available at http://dx.doi.org/10.6028/NIST.SP.800-53r4.
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