Assignment Content Based on the scenario for the Week Two Individual Assignment and utilizing the work you have done on the Security Assessment Plan and Security Assessment Report, develop a correspon
Wk 5 – Assignment Template
Plan of Action and Milestones (POA&M) Worksheet
| Description of Vulnerability | Severity Category (Risk Level) -Very Low -Low -Moderate -High -Very High | Mitigation | Policy | Scheduled Completion Date | Required Resources | Organizational Department | Milestones |
| <Describe vulnerability> | <Indicate the severity.> | <As described by IT security management team; include the applicable NIST SP 800-53a security controls> | <Indicate the policy that is used to address this vulnerability> | <Best guess based on the complexity of the vulnerability> | <Best guess monetary cost> | <Departments responsible for resourcing, implementing, etc.> | <Identify specific requirements to correct the identified vulnerability. There should be at least two of these> |
