Transcription of CSP POAM Template Completion Guide - FedRAMP
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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 · Asset Identifier for the item provided in the system’s Integrated Inventory Workbook. The inventory workbook must be maintained as part of the CSP’s configuration management processes, and submitted as one of continuous monitoring deliverables each month. Include a complete Asset Identifier for each affected asset. Do not use an
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