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What should be entered into some of the fields for a control likely depends on the Status of the control.
Status
Default
Not Yet Determined
Configurable
Does Not Meet
Inherently Meets
Not Applicable
Check
Describe how to check for the presence of the vulnerability
(default)
Describe how to validate that the remediation has been properly implemented
-
-
-
Fix
Explain how to fix the vulnerability discussed
(default)
Describe how to correctly configure the requirement to remediate the system vulnerability
-
-
-
Vendor Comments
Provide nuances, prerequisites, and other content to assist reviewer of this status here; not a published field
(default)
(default)
(default)
(default)
(default)
Status Justification
Explain the rationale behind selecting one of the above statuses
-
-
(default)
(default)
(default)
Mitigations
Discuss how the system mitigates this vulnerability in the absence of a configuration that would eliminate it, or how a compensating control from another system mitigates the vulnerability on this system
-
-
(default)
-
-
POA&M Status
Discuss the action of the POA&M in place for this vulnerability, including the start date and end date of the action
-
-
(default)
-
-
Artifact Description
Provide evidence that the control is inherently met by the system - code files, documentation, screenshots, etc.
-
-
-
(default)
Provide evidence that the control is no applicable to the system - code files, documentation, screenshots, etc.
Check
Fix
Vendor Comments
The text was updated successfully, but these errors were encountered:
What should be entered into some of the fields for a control likely depends on the Status of the control.
The text was updated successfully, but these errors were encountered: