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Plan of Action and Milestones4. Definitions: A document for a system that ?identifies tasks needing to be accomplished. It details resources required to accomplish the elements of the plan, any milestones in meeting the tasks, and scheduled completion dates for the milestones.? [

The Federal Risk and Authorization Management Program () is a compliance program established by the US government that sets a baseline for cloud products and services regarding their approach to authorization, security assessment, and continuous monitoring.

What Are Compliance Requirements? Compile Initial Documents. ... FIPS 199 Assessment. ... Conduct 3PAO Readiness Assessment. ... Create a Plan of Action and Milestones (POA&M) and Execute. ... Follow the Agency or JAB Process for Authorization. ... Maintain Continuous Monitoring.

The POA&M Template provides a structured framework for aggregating system vulnerabilities and deficiencies through security assessment and continuous monitoring efforts. This template is intended to be used as a tracking tool for risk mitigation in ance with CSP priorities.

Office 365 and Azure Active Directory demonstrate high-level compliance with standards and the requirements of government agencies. These cloud services provide robust security measures and compliance standards to ensure the protection of government data.

It identifies: (i) the tasks needing to be accomplished; (ii) the resources required to accomplish the elements of the plan; (iii) any milestones with scheduled completion dates. A POA&M must have at least one milestone. Once a milestone has been accepted/approved and closed, the record must be retained for one year.

Is mandatory? Yes, is mandatory for all executive agency cloud deployments and service models at the Low, Moderate, and High risk impact levels.