|
controlCA-5
Plan of Action and Milestones (CA-5)
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 Update existing plan of action and milestones [organization-defined] based on the findings from control assessments, independent audits or reviews, and continuous monitoring activities.
Security Baselines
LOWMODERATEHIGH
assessmentauthorizationmonitoring
Why These Connect
Baselined In3
This control is included in the linked security baseline (LOW, MODERATE, or HIGH).
Supports10
These related controls work together — a change to one may affect the others.
Enhances1
These enhancements add specific capabilities or refinements to the base control.
Related Controls(8)
CA-2Control Assessments (CA-2)
LMH
CA-7Continuous Monitoring (CA-7)LMH
PM-4Plan of Action and Milestones Process (PM-4)PM-9Risk Management Strategy (PM-9)RA-7Risk Response (RA-7)LMH
SI-2Flaw Remediation (SI-2)LMH
SI-12Information Management and Retention (SI-12)LMH
PM-31Continuous Monitoring Strategy (PM-31)