EPLC Plan_of_Action_and_Milestones_Template.xls
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- Solicitation number
- FDA-SOL-11-1085941
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EPLC Plan of Action
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ORA ORADSS POA&M 2008
| POA&M Template | Template Version 2.0 (Last Modified on Mar 30, 2009) | ||||||||||
| <Stytem Name:> | |||||||||||
| <Report Date:> | |||||||||||
| System Name: | System Criticality as defined by FIPS: | Confidentiality | Integrity | Availability | If no weakness, provide a reason: | ||||||
| <Stytem Name:> | <Example - Moderate Impact> | <Example - Moderate> | <Example - Moderate> | <Example - Low> | |||||||
| Exhibit 300 | Project ID300 | Project Name | Exhibit 53 | Project ID53 | Security Costs | Accreditation Date (Actual or Scheduled | |||||
| Weakness ID | Weakness | POC | Resources Required | Scheduled Completion Date | Milestones With Completion Dates | Changes to Milestones | Identified in CFO Audit or other review? | Completion Date | Status | Comments | Risk Level |
| <Example - System does not alert application administrators of suspected or actual security incidents.> | <Example - Configure System to automatically alert system administrators of suspected security incidents, such as failed logins, or attempted escalation of user privileges.> | <Example - 2008 ST&E (Finding T-2; NIST AU-6)> | <Example - Low> |
&CFDA CBER EDR Plan of Action and Milestones&RMay 10, 2006 &C&P
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