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CSP POAM Template Completion Guide - FedRAMP

FedRAMP Plan of Actions and Milestones (POA&M) Template Completion Guide Version November 23, 2021 | i DOCUMENT REVISION HISTORY DATE VERSION PAGE(S) DESCRIPTION AUTHOR 02/18/2015 All Publish Date FedRAMP PMO 09/01/2015 All Clarifications and format updates FedRAMP PMO 10/21/2016 4-5 Instructions for the new Integrated Inventory Template Section ; Operational Requirements False Positive Updates to Table 2 POA&M Items Column Information Description and Section FedRAMP PMO 6/6/2017 Title Updated Logo FedRAMP PMO 1/31/2018 All General changes to grammar and use of terminology to add clarity, as well as consistency with other FedRAMP documents.

Nov 23, 2021 · CSP has already identified through continuous monitoring activities, or vice versa. If the same vulnerability is detected on the same assets, the same POA&M ID must be used by both parties. The earlier of the two detection dates applies. If the same vulnerability is discovered on additional assets at a later date, a new POA&M ID and detection date

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