NIST800-CA-5 CA-5 Plan of Action and Milestones
NIST800-CA-5 in NIST SP 800-53 Rev 5 (NIST SP 800-53 Rev 5, Release 5.2.0). All NIST SP 800-53 Rev 5 controls held. Open NIST SP 800-53 Rev 5 on the standards site.
The control as we hold it
CA-5 Plan of Action and Milestones. a. 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 b. Update existing plan of action and milestones [Assignment: organization-defined frequency] based on the findings from control assessments, independent audits or reviews, and continuous monitoring activities.
Reviewed and closest counterparts in the other frameworks
Reviewed rows come from a released pair; a closest match is the nearest held text and is not a reviewed row.
SOC 2
- SOC2-CC4.2 CC4.2 Evaluating and communicating control deficiencies (COSO principle 17) (closest match)
HIPAA Security Rule
- 164.308(a)(1)(ii)(B) Risk Management (Required) (closest match)
- 164.316(b)(1) Documentation (Standard) (closest match)
- 164.316(b)(2)(iii) Updates (Documentation) (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: CA - Assessment, Authorization, and Monitoring), in our words, not a statement of the standard and not binding on an assessor.
- the security-assessment report
- the authorization decision
- the continuous-monitoring records