# CA-05 Plan of Action and Milestones

NIST SP 800-53 control. Family: CA Security Assessment and Authorization. Function: corrective. Baselines: low, moderate, high, privacy. Mapping licence: CC BY-SA 4.0.

Statement: a. Develop a plan of action and milestones for the system to document the planned remediation actions of the organization to correct weaknesses or deficiencies noted during the assessment of the controls and to reduce or eliminate known vulnerabilities in the system; and b. Update existing plan of action and milestones [Assignment: organization-defined frequency] based on the findings from control assessments, independent audits or reviews, and continuous monitoring activities.
Guidance: Plans of action and milestones are useful for any type of organization to track planned remedial actions. Plans of action and milestones are required in authorization packages and subject to federal reporting requirements established by OMB.

## Enhancements (1)
- CA-05(01) Automation Support for Accuracy and Currency
Each enhancement's statement: /api/v1/controls/CA-05?fields=enhancements

## Patterns that use it (4)
- Critical (1): SP-018 Information Security Management System
- Important (2): SP-035 Offensive Security Testing; SP-043 Security Metrics and Measurement
- Standard (1): SP-016 DMZ Module

## Clauses by framework (62 frameworks)
- iso_27001_2022: 6.1.3, 8.3, 9.3, 10.2. OSA's own, not in NIST's crosswalk: 6.1.3
- cobit_2019: APO12, BAI11, DSS03
- nist_csf_2: GV.RM-04, ID.IM-01, ID.IM-02, ID.IM-03, ID.RA-05, ID.RA-06. OSA's own, not in NIST's crosswalk: GV.RM-04, ID.RA-05, ID.RA-06
- cis_controls_v8: CIS 7.2, CIS 7.7, CIS 16.3, CIS 18.3
- soc2_tsc: CC4.2
- iso_42001_2023: A.5.3
- iec_62443: 2-1 4.4
- apra_cps_234: Para 26
- pra_op_resilience: PS6/21-1.1, SS1/21-6.2
- anssi: Hygiene.36, SecNumCloud.19.1
- osfi_b13: B-13.1.3, B-13.1.4
- finma_circular: IV.B.c(54), IV.B.c(55), IV.D(75)
- gdpr: Art.24(1), Art.32(1)(d)
- dora: Art.6(4)
- rbi_csf: Annex1.18, ITGRCA.26
- fisc: FISC.O7
- lgpd_bcb: BCB.Art.18, BCB.Art.19, LGPD.Art.50
- hkma_tme1: TME1.2.6
- mlps_2: 8.1.7.2, 8.1.9.6
- dnb_good_practice: DNB.4.3, DNB.16.2
- cbb_tm: TM-4, TM-11, TM-16
- cbuae: CR-2, CR-14
- nca_ecc: 1-5, 1-8
- qatar_nia: GV, RM
- sama_csf: 1.3, 1.8, 1.9, 2.2
- uae_ia: T2
- bog_cisd: CISD-COMP, CISD-III, CISD-ISMS, CISD-IV
- bom_ctrm: 1.4, 4.3
- cbe_csf: CRM-1, GOV-3
- cbn_csf: Part2.1, Part2.2, Part6.2
- sa_js2: JS2-6.2, JS2-9
- bcbs_239: Principle 12, Principle 13
- bot_cyber: Ch6.1
- cpmi_pfmi: CG.LE, PFMI.P3
- eba_ict: 3.3.4, 3.3.6
- ecb_croe: CROE.2.8.1
- ffiec_is: Appendix A, II.C.3, II.C.4, IV.A, IV.A.4
- hipaa_sr: §164.308(a)(1)(i), §164.308(a)(1)(ii)(B), §164.308(a)(8)
- iosco_cyber: LE-1, LE-2
- nydfs_500: 500.2, 500.9
- sebi_cscrf: AUDIT, GV.OV, RC.IM, RS.IM
- cmmc_2: CA
- nrc_73_54: RG5.71-C-CA
- tsa_psd: SD-1 Sec 4, SD-2 Sec E
- api_1164: Sec 15
- iaea_nss: Sec 11
- cbest: CBEST.6, CBEST.7, CBEST.10
- tiber_eu: TIBER.CLOSE, TIBER.REM
- pci_hsm: 10
- isae_3402: Clause 2, Clause 5, Clause 10
- fca_sysc_13: SYSC 13.5.3
- fda_cyber: CRA-3, VR-2
- hitrust_csf: 00.b, 03.b, 06.c
- iso_27799: 18.3
- naic_ds: 4, 4A, 4E
- nhs_dspt: NDG-5.1, NDG-6.4
- pra_ss1_23: P4.5, P5.1
- solvency_ii: Art.45, Art.46, Art.47
- csa_ccm_v4: AA-04, AA-05, AA-06, CCC-08, GRC-04
- csa_aicm: A&A-04, A&A-05, A&A-06, CCC-08, GRC-04
- basel_sco60: SCO60.74, SCO60.82, SCO60.85
- bssc: KMS-07
OSA's mapping for iso_27001_2022 and nist_csf_2 takes NIST's published crosswalk as its base. A clause not marked as OSA's own is in that crosswalk.

## More
- This control as JSON, with guidance and ATT&CK techniques: /api/v1/controls/CA-05
- Clauses only: /api/v1/controls/CA-05?fields=mappings
- Page for people: /controls/ca-05/