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HHS Cybersecurity Program Training Information Security for Information Technology (IT) Administrato... - page 64 / 158

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U.S. Department of Health and Human Services

A plan of action and milestones (POA&M) is a tool used to identify, prioritize, and monitor the progress of system security weaknesses. POA&Ms outline corrective actions, required resources (i.e., funding, man-hours), and milestones for mitigating each outstanding weakness. This is initially compiled during the system’s first security authorization and maintained thereafter.

IT Administrators often contribute to the POA&M by formulating corrective actions, estimating resource needs, and providing input on milestones for completion.

Page 8 of 9

Implementation & Assessment Phase

Plan of Action & Milestones

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