The organisation develops a plan of action and milestones for the system recording planned remediation of weaknesses and deficiencies found in control assessments and of known vulnerabilities, and updates it at a set frequency from assessments, audits, reviews and continuous monitoring. The GC discussion requires these plans in authorization packages and subject to TBS reporting. 1 enhancement.
The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.