Under active development Content is continuously updated and improved · Last updated Feb 18, 2026, 2:55 AM UTC

03.12.02Plan of Action and Milestones Assessment

>Control Description

Determine if: a plan of action and milestones for the system is developed to document the planned remediation actions for correcting weaknesses or deficiencies noted during security assessments.; a plan of action and milestones for the system is developed to reduce or eliminate known system vulnerabilities.; the existing plan of action and milestones is updated based on the findings from security assessments.

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