PM-4 Plan of Action and Milestones Process
Runs a process that carries supply chain weaknesses through to closure at organizational level, not only per system.
3
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
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
- Organization-level plan of action including supply chain items · Policy repository / GRC workspace
- Process for escalation and closure · Document repository
- Aggregate reporting on open items · Document repository
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- supply chain findings tracked per project and never aggregated
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.
Build my evidence sheetPM-3 Information Security and Privacy Resources · PM-5 System Inventory