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GSA Federal Acquisition Service DATE: MEMORANDUM FOR: FROM: SUBJECT: December 14, 2009, Carol Brown, Director of Cw tracts, AT&T Government S Anna M. Brown, Cont GSA, FAS, ITS, QT AFC Males C&A Memorandum

How to fill out gsa poam form

How to fill out a GSA POAM form:

1. Start by entering the necessary information at the top of the form, such as the project name and date.
2. Next, identify the system or application for which the POAM is being developed. Provide details about the system, including its purpose, version, and any related systems or components.
3. Assess the system's security controls by examining its security categorization and conducting a risk assessment. Document any vulnerabilities or weaknesses identified during the assessment.
4. Prioritize the vulnerabilities based on their potential impact and likelihood. Assign a risk level to each vulnerability and develop a plan of action to mitigate or address them.
5. Specify the security controls and countermeasures to be implemented to address the identified vulnerabilities. Provide a detailed description of each control and the expected outcome or result.
6. Determine the resources required for implementing the security controls, including personnel, technology tools, and any additional support needed.
7. Develop a timeline for implementing the controls and assign responsible individuals or teams for each task. Set deadlines and milestones to ensure progress is monitored and achieved.
8. Include an evaluation and testing phase in the plan to validate the effectiveness of the implemented controls. Define the approach for testing and describe the criteria for success.
9. Review the completed POAM form for accuracy and completeness. Make any necessary revisions or updates before submitting it for approval.
10. Obtain the required approvals from appropriate management or oversight entities before implementing the plan.

Who needs a GSA POAM form:

1. Organizations or agencies responsible for managing federal information systems or applications.
2. System owners, administrators, or security personnel involved in the development, implementation, or maintenance of federal systems.
3. Government entities overseeing compliance with federal information security requirements, such as the General Services Administration (GSA) or Office of Management and Budget (OMB).

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What is gsa poam form?

The GSA POAM form, also known as the Plan of Action and Milestones form, is a document used by federal agencies to track and address security vulnerabilities and weaknesses in their information systems.

Who is required to file gsa poam form?

Federal agencies and government organizations are required to file the GSA POAM form.

How to fill out gsa poam form?

The GSA POAM form can be filled out by providing detailed information about identified security vulnerabilities, proposed actions, milestones, responsible individuals, and anticipated completion dates.

What is the purpose of gsa poam form?

The purpose of the GSA POAM form is to establish a systematic approach for identifying, prioritizing, and remedying security vulnerabilities in information systems.

What information must be reported on gsa poam form?

The GSA POAM form requires reporting of identified security vulnerabilities, proposed actions to mitigate the vulnerabilities, responsible individuals or teams, milestones, and anticipated completion dates.