Plan of Action and Milestones (POA&M) Training Session
Plan of Action and Milestones (POA&M) Training Session
Jamie Nicholson IM-31, Policy, Guidance, & Planning Division
U.S. Department of Energy Office of the Associate CIO for Cyber Security
1
Objectives
? Provide guidance for developing effective POA&Ms. ? Discuss partnership role of the OCIO. ? Improve understanding of the difference between
program and system level POA&M. ? Review exercise that demonstrates the possible
types of POA&Ms, as well as review documentation requirements. ? Provide open forum for discussion.
2
What is a POA&M?
? Plan of Actions and Milestones
?A POA&M is a management tool for tracking the mitigation of cyber security program and system level findings/weaknesses.
3
Sources of POA&Ms
? Where do POA&Ms come from?
?External findings (e.g., HSS, IG, GAO, Site Office reviews, etc.)
?Internal findings (e.g., In-house self-assessments, peer reviews, etc.)
?Certification & Accreditation (C&A) Activities (e.g., Failed certification tests, etc.)
4
What is not a POA&M?
? A POA&M is not an Action Tracking Plan.
? A POA&M is not a Corrective Action Plan, or CAP.
?CAP provides specific information as to remediation of findings/weaknesses.
?CAP includes a determination of causal factors and trends.
5
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