IT Security Procedural Guide: Plan of Action and Milestones (POA&M) CIO ...
GSA CIO 2100.1, Chapter 3, Policy for Identify Function, states: 4. Risk assessment. h. All information systems must develop and maintain a POA&M IAW GSA CIO-IT Security-09-44. POA&Ms are the authoritative agency management tool for managing system risk and are used in identifying, assessing, prioritizing, and monitoring the ................
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