POA&M The table below provides additional guidance on where past due POA&M items are placed in Past Due POA&M table. Age of Past Due POA&M Items Risk Level Row 0-30 Days 31-61 Days 61-90 Days 91-120 Days 121+ Days Pending FP Pending OR High Items not resolved High items High items High items High items High Pending FP High Pending OR by CSP deadline High Pending FP High Pending FP High Pending FP High Pending FP High Pending OR High Pending OR High Pending OR High Pending OR High Vendor High Vendor High Vendor High Vendor Dependencies Dependencies Dependencies Dependencies without update without update without update without update High / Moderate Items not resolved (High /Moderate ) (High /Moderate ) (High /Moderate ) (High /Moderate ) N/A Pending by CSP deadline Pending Risk Pending Risk Pending Risk Pending Risk High/Moderate Adjusted Items Adjusted Items Adjusted Items Adjusted Items Pending OR High/Moderate High/Moderate High/Moderate High/Moderate Pending OR Pending OR Pending OR Pending OR High/Moderate High/Moderate High/Moderate High/Moderate Vendor Vendor Vendor Vendor Dependencies Dependencies Dependencies Dependencies without update without update without update without update High / Low Items not resolved (High /Low ) (High /Low ) (High /Low ) (High /Low ) N/A Pending by CSP deadline Pending Risk Pending Risk Pending Risk Pending Risk High/Low Adjusted Items Adjusted Items Adjusted Items Adjusted Items Pending OR High/Low High/Low High/Low High/Low Pending OR Pending OR Pending OR Pending OR High/Low Vendor High/Low Vendor High/Low Vendor High/Low Vendor Dependencies Dependencies Dependencies Dependencies without update without update without update without update
POA&M The table below provides additional guidance on where past due POA&M items are placed in Past Due POA&M table. Age of Past Due POA&M Items Risk Level Row 0-30 Days 31-61 Days 61-90 Days 91-120 Days 121+ Days Pending FP Pending OR High Items not resolved by CSP deadline High items High Pending FP High Pending OR High Vendor Dependencies without update High items High Pending FP High Pending OR High Vendor Dependencies without update High items High Pending FP High Pending OR High Vendor Dependencies without update High items High Pending FP High Pending OR High Vendor Dependencies without update High Pending FP High Pending OR High / Moderate Items not resolved by CSP deadline (High /Moderate ) Pending Risk Adjusted Items High/Moderate Pending OR High/Moderate Vendor Dependencies without update (High /Moderate ) Pending Risk Adjusted Items High/Moderate Pending OR High/Moderate Vendor Dependencies without update (High /Moderate ) Pending Risk Adjusted Items High/Moderate Pending OR High/Moderate Vendor Dependencies without update (High /Moderate ) Pending Risk Adjusted Items High/Moderate Pending OR High/Moderate Vendor Dependencies without update N/A Pending High/Moderate Pending OR High / Low Items not resolved by CSP deadline (High /Low ) Pending Risk Adjusted Items High/Low Pending OR High/Low Vendor Dependencies without update (High /Low ) Pending Risk Adjusted Items High/Low Pending OR High/Low Vendor Dependencies without update (High /Low ) Pending Risk Adjusted Items High/Low Pending OR High/Low Vendor Dependencies without update (High /Low ) Pending Risk Adjusted Items High/Low Pending OR High/Low Vendor Dependencies without update N/A Pending High/Low Pending OR