Centers for Medicare & Medicaid Services – Plan of Action and Milestones Handbook 3.12 3.12.2 Security Assessment
A complete guide to creating, managing, and closing your system’s POA&M
SEARCH RESULTS
Department of Energy – Plan of Action and Milestones (POA&M) Training Session 3.12 3.12.2 Security Assessment
This training is intended to provide guidance for developing effective POA&Ms.
Department of Homeland Security – Process Guide for Plan of Action and Milestones (POA&M) 3.12 3.12.2 Security Assessment
The guidance in this Attachment is written to assist DHS and its Components in implementing the POA&M process.
FedRAMP – Plan of Action and Milestones (POA&M) Template 3.12 3.12.2 Security Assessment
This link provides a FedRAMP POA&M template.
U.S. Department of Agriculture – Plan of Action and Milestones Policy 3.12 3.12.2 Security Assessment
This example policy from the USDA can be referenced for how they handle identifying, assessing, prioritizing, and monitoring the progress of corrective efforts for security vulnerabilities.
YouTube – An Introduction to the Plan of Actions and Milestones (POA&M) 3.12 3.12.2 Security Assessment
In this YouTube video the plan of action and milestones (POA&M) document is introduced and explained.