Moderate Items not resolved Items not resolved Items not resolved Moderate items Moderate items Moderate Pending Moderate Pending by CSP deadline by CSP deadline by CSP deadline FP OR Moderate Pending Moderate Pending FP FP Moderate Pending Moderate Pending OR OR Moderate Vendor Moderate Vendor Dependencies Dependencies without update without update Moderate / Low Items not resolved Items not resolved Items not resolved (Moderate /Low ) (Moderate /Low ) N/A Pending by CSP deadline by CSP deadline by CSP deadline Pending Risk Pending Risk Moderate/Low Adjusted Items Adjusted Items Pending OR Moderate /Low Moderate /Low Pending OR Pending OR Moderate /Low Moderate /Low Vendor Vendor Dependencies Dependencies without update without update Low Items not resolved Items not resolved Items not resolved Items not resolved Items not resolved Low Pending FP Low Pending OR by CSP deadline by CSP deadline by CSP deadline by CSP deadline by CSP deadline Table 3-5 Due POA&M Item Count –Past
Moderate Items not resolved by CSP deadline Items not resolved by CSP deadline Items not resolved by CSP deadline Moderate items Moderate Pending FP Moderate Pending OR Moderate Vendor Dependencies without update Moderate items Moderate Pending FP Moderate Pending OR Moderate Vendor Dependencies without update Moderate Pending FP Moderate Pending OR Moderate / Low Items not resolved by CSP deadline Items not resolved by CSP deadline Items not resolved by CSP deadline (Moderate /Low ) Pending Risk Adjusted Items Moderate /Low Pending OR Moderate /Low Vendor Dependencies without update (Moderate /Low ) Pending Risk Adjusted Items Moderate /Low Pending OR Moderate /Low Vendor Dependencies without update N/A Pending Moderate/Low Pending OR Low Items not resolved by CSP deadline Items not resolved by CSP deadline Items not resolved by CSP deadline Items not resolved by CSP deadline Items not resolved by CSP deadline Low Pending FP Low Pending OR Table 3-5 –Past Due POA&M Item Count
FedRAMP-Continuous-Monitoring-Reporting-and-POAM-Template.docx