CA-5(1)—Plan Of Action And Milestones
Management
>Control Description
PLAN OF ACTION AND MILESTONES | AUTOMATION SUPPORT FOR ACCURACY / CURRENCY The organization employs automated mechanisms to help ensure that the plan of action and milestones for the information system is accurate, up to date, and readily available.
>Tailoring Guidance
This security control/enhancement specifies the use of an automated mechanism. While there are obvious benefits to the use of such mechanisms, in most cases the use of manual mechanisms will suffice.
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