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-001
  Work Roles: Executive Cyber Leadership
  Work 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 Govern
  Specialty Area(s): Executive Cyber Leadership
• Work Role ID: OV-MGT-001
  Work Roles: Information Systems Security Manager
  Work Role Description: Responsible for the cybersecurity of a program, organization, system, or enclave.
  Category: Oversee and Govern
  Specialty Area(s): Cybersecurity Management
• Work Role ID: SP-RSK-002
  Work Roles: Security Control Assessor
  Work 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 Provision
  Specialty Area(s): Risk Management