Risks that reside in the <System Name> that cannot be corrected due to operational constraints are summarized in Table 5-3. An explanation of the operational constraints and risks are included below as well as in the appropriate Security Assessment Test Cases and System Security Plan (SSP). Because these risks will not be corrected, they are not tracked in the Plan of Actions and Milestones (POA&M). See Table 4-1 for more information on these risks. Operational Requirements Rationale and Description Source of Discovery Current Risk Exposure Mitigating Factors Identifier N/A Table 5-3 Summary of Risks Remaining Due to Operational Requirements –
Risks that reside in the <System Name> that cannot be corrected due to operational constraints are summarized in Table 5-3. An explanation of the operational constraints and risks are included below as well as in the appropriate Security Assessment Test Cases and System Security Plan (SSP). Because these risks will not be corrected, they are not tracked in the Plan of Actions and Milestones (POA&M). See Table 4-1 for more information on these risks. Identifier Description Source of Discovery Current Risk Exposure Operational Requirements Rationale and Mitigating Factors N/A Table 5-3 – Summary of Risks Remaining Due to Operational Requirements