Task ID: T0264
Task Description: Ensure that plans of actions and milestones or remediation plans are in place for vulnerabilities identified during risk assessments, audits, inspections, etc.
Work Roles with this Task:
- Work Role ID: OV-EXL-001Work Roles: Executive Cyber LeadershipWork Role Description: Executes decision-making authorities and establishes vision and direction for an organization's cyber and cyber-related resources and/or operations.Category: Oversee and GovernSpecialty Area(s): Executive Cyber Leadership
- Work Role ID: OV-MGT-001Work Roles: Information Systems Security ManagerWork Role Description: Responsible for the cybersecurity of a program, organization, system, or enclave.Category: Oversee and GovernSpecialty Area(s): Cybersecurity Management
- Work Role ID: SP-RSK-002Work Roles: Security Control AssessorWork Role Description: Conducts independent comprehensive assessments of the management, operational, and technical security controls and control enhancements employed within or inherited by an information technology (IT) system to determine the overall effectiveness of the controls (as defined in NIST SP 800-37).Category: Securely ProvisionSpecialty Area(s): Risk Management