03.12.02—Plan of Action and Milestones Assessment
>Control Description
Determine if: a plan of action and milestones for the system is developed to document the planned remediation actions for correcting weaknesses or deficiencies noted during security assessments.; a plan of action and milestones for the system is developed to reduce or eliminate known system vulnerabilities.; the existing plan of action and milestones is updated based on the findings from security assessments.
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