individually. SI-17 Fail-Safe Procedures CONTROL Withdrawn: Not applicable to COV REQUIREMENT PM- Project Management CONTROL Withdrawn: Not applicable to COV REQUIREMENT POAM/Remediation Plan Template When a control is not implemented, it must be tracked as a finding and have an associated plan of action and milestone documented. Please use the template located at the following URL. [Attach the document as an appendix to the SSP or insert the file object in this section. Submit updates quarterly to ]
individually. SI-17 Fail-Safe Procedures CONTROL REQUIREMENT Withdrawn: Not applicable to COV PM- Project Management CONTROL REQUIREMENT Withdrawn: Not applicable to COV POAM/Remediation Plan Template When a control is not implemented, it must be tracked as a finding and have an associated plan of action and milestone documented. Please use the template located at the following URL. [Attach the document as an appendix to the SSP or insert the file object in this section. Submit updates quarterly to ]
SSP_FINAL.docx