3.12.2SPRS: 3 points

Develop and implement plans of action to correct deficiencies

Security Assessment · NIST SP 800-171 Rev 2

Requirement

Develop and implement plans of action designed to correct deficiencies and reduce or eliminate vulnerabilities in organizational systems.

Discussion

The plan of action is a key document in the information security program. Organizations develop plans of action that describe how any unimplemented security requirements will be met and how any planned mitigations will be implemented. Organizations can document the system security plan and plan of action as separate or combined documents and in any chosen format. Federal agencies may consider the submitted system security plans and plans of action as critical inputs to an overall risk managemen

How this affects your SPRS score

Under the DoD Assessment Methodology, a perfect SPRS score is 110. If this control is not met, 3 points is subtracted from your score.

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Source: NIST SP 800-171 Rev 2 (public domain) · SPRS weighting per the DoD Assessment Methodology · This is reference information, not an official assessment.

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