NIST 800-53 rev.5/Program Management/545 of 1011
PM-04Plan of Action and Milestones Process
Control family: Program Management
Control description
a. Implement a process to ensure that plans of action and milestones for the information security, privacy, and supply chain risk management programs and associated organizational systems:
1. Are developed and maintained;
2. Document the remedial information security, privacy, and supply chain risk management actions to adequately respond to risk to organizational operations and assets, individuals, other organizations, and the Nation; and
3. Are reported in accordance with established reporting requirements.
b. Review plans of action and milestones for consistency with the organizational risk management strategy and organization-wide priorities for risk response actions.