forward through continuous monitoring for the <system name> Total Remaining Open POA&Ms POA&Ms Closed Through Severity POA&Ms from <date> (as of <date>) Testing Submission High Moderate Low Total Table F-4 Summary of Existing POA&Ms – Table F-5 Summary of Vulnerabilities to be Carried Forward contains the total remaining POA&Ms from the <date> submission from table F-3 in the first column. The number of findings identified in this annual assessment is contained in the Annual Assessment Findings column. The next column shows the number of SAR findings that are duplicates of existing POA&Ms. The difference of these columns yields the number of unique findings from the annual assessment. Adding the number of unique findings to the total remaining POA&Ms from the <date> submission results in the number of total remaining vulnerabilities to be addressed by <CSP> from both the POA&M and this annual assessment. Total Remaining Annual POA&Ms from Duplicates with Existing Unique Findings from the Total Remaining Severity Assessment <date> POA&Ms Annual Assessment Vulnerabilities Findings Submission High Moderate
forward through continuous monitoring for the <system name> Severity Open POA&Ms (as of <date>) POA&Ms Closed Through Testing Total Remaining POA&Ms from <date> Submission High Moderate Low Total Table F-4 – Summary of Existing POA&Ms Table F-5 Summary of Vulnerabilities to be Carried Forward contains the total remaining POA&Ms from the <date> submission from table F-3 in the first column. The number of findings identified in this annual assessment is contained in the Annual Assessment Findings column. The next column shows the number of SAR findings that are duplicates of existing POA&Ms. The difference of these columns yields the number of unique findings from the annual assessment. Adding the number of unique findings to the total remaining POA&Ms from the <date> submission results in the number of total remaining vulnerabilities to be addressed by <CSP> from both the POA&M and this annual assessment. Severity Total Remaining POA&Ms from <date> Submission Annual Assessment Findings Duplicates with Existing POA&Ms Unique Findings from the Annual Assessment Total Remaining Vulnerabilities High Moderate
FedRAMP-Annual-SAR-Template.docx