VER-AGM-MAPMaintain Agency Plans of Action and Milestones
allSHOULD
Agencies SHOULD use vulnerability information reported by the Provider to maintain Plans of Action and Milestones for agency security programs when relevant according to agency security policies (such as if the agency takes action to mitigate the risk of exploitation or authorized the continued use of a cloud service with accepted vulnerabilities that put agency information systems at risk).
Who it binds
Controls whose FedRAMP guidance points at VER (10)
Their guidance names the Vulnerability Evaluation and Reporting rules as a whole, not this requirement — so this is where to read from, not a mapping to this clause. Controls no KSI reaches have no page and are not listed.
Which certifications it binds
- Certification type
- 20x · Rev5
- Path
- Program · Agency
Evidence this requirement demands
No requirement-specific artifacts — but the defaults below still apply.
5 default artifacts owed by every FRR requirement
- Explanation of how the rule is followed, or an explanation of the reason and resulting risk to customers for not following the rule.
- Verification that the implementation is appropriate for the rule, or that the reason for not implementing is accepted by a senior official.
- Validation that the implementation is in place and working as intended, or that the reason for not implementing is accepted by a senior official.
- Independent verification.
- Independent validation.
Group all, subset AGM of Vulnerability Evaluation and Reporting. See all obligations on /obligations or the full evidence plan on /evidence.