EvidenceSheet
FedRAMP Moderate (NIST SP 800-53 Rev 5 baseline) · CA - Assessment, Authorization, and Monitoring

CA-5 Plan of Action and Milestones

Develop POAM; update at least monthly (FedRAMP); track remediation timelines (HIGH 30 days, MOD 90).

Source: FedRAMP Moderate (NIST SP 800-53 Rev 5 baseline), CA-5. The statement above is our statement of the clause, read from the published text and cited so you can check it against the official text, not the instrument verbatim. Open FedRAMP Moderate (NIST SP 800-53 Rev 5 baseline) in the compliance library.

A FedRAMP baseline is a subset of NIST SP 800-53 Rev 5, enhancements included.

6
artefacts
0
held by a system
0
at each review
hard
to go live
Document repository
where the evidence lives
teal = a system already holds it · olive = produced at each review. To go live: easy when half or more of the artefacts are already held by a system, moderate from a quarter to a half, hard below a quarter.

These are the artefacts auditors commonly ask for on this requirement, our guidance rather than text from the standard. Your assessor decides what is sufficient in your context, and asks for samples across the period when a report covers one.

system holds itEvidence a system already holds

none for this control

periodic reviewEvidence produced at each review

none for this control

governing documentDocuments that govern the control

  • SSP CA-5 statement describing monthly POA&M updates, sources feeding it and the 30 day high and 90 day moderate remediation targets · Document repository
  • Monthly POA&M submissions showing open items, milestones, deviation requests and closed items · Document repository
  • Plan of action and milestones tracking open findings · Policy repository / GRC workspace
  • Authorization to operate memorandum signed by the authorizing official · Document repository
  • Continuous monitoring strategy with metric definitions · Policy repository / GRC workspace
  • Independent assessor statement of independence · Document repository

First move

No system holds this evidence for you: it is people and documents. Reminders and routing to the owner still save time. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date.

Common gaps auditors find

Do this for your whole sheet

Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.

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CA-3 Information Exchange · CA-6 Authorization