POAM Record for POAM ID: POAM-2023-001

Poam Details Id NIST Families SAM & SIMM Policies Weakness or Area of Noncompliance Asset Risk Description POAM Source Risk Response Compensating Controls Plan of Action Shared Device Threat Likelihood Rating Event Impact Risk Rating First Identified Start Date Projected Completion Actual Completion Projected Days Open Actual Days Open Assigned To Poam Status Central Barrier Projected Cost Status of BCP BCP Amount BCP Budget Year BCP Title BCP Disposition