Which document tracks remediation actions for control implementations?

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Multiple Choice

Which document tracks remediation actions for control implementations?

Explanation:
Remediation tracking for control implementations is handled by a Plan of Actions and Milestones. A POAM documents security weaknesses, the remediation steps required, assigns owners, sets due dates, and records evidence and status updates as actions are completed. This creates a clear, auditable view of progress to ensure controls are implemented and tested within required timelines. The other documents serve different purposes: a Statement of Work outlines tasks and deliverables for a project, a Service Level Agreement defines performance metrics and service expectations, and a Master Service Agreement covers overall terms between parties. None of those focus on tracking remediation actions for security controls, so the POAM is the best fit.

Remediation tracking for control implementations is handled by a Plan of Actions and Milestones. A POAM documents security weaknesses, the remediation steps required, assigns owners, sets due dates, and records evidence and status updates as actions are completed. This creates a clear, auditable view of progress to ensure controls are implemented and tested within required timelines. The other documents serve different purposes: a Statement of Work outlines tasks and deliverables for a project, a Service Level Agreement defines performance metrics and service expectations, and a Master Service Agreement covers overall terms between parties. None of those focus on tracking remediation actions for security controls, so the POAM is the best fit.

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