菜单
Implement a process to ensure that plans of action and milestones for the information security, privacy, and supply chain risk management programs and
默认使用会先检查来源的 Prompt；你也可以切换为直接命令，或下载本地副本。
决定是否安装前，请先阅读 SKILL.md，以及 SkillsMP 当前展示的配套文件。
用 Codex 或 Claude 帮你安装 复制这段 Prompt，粘贴到 Codex、Claude 或其他助手里，让它检查 Skill 页面并帮你完成安装。
直接命令不会经过审查 Prompt；运行前请先检查来源。
npx skills add https://github.com/CyberStrikeus/CyberStrike --skill pm-4-plan-of-action-and-milestones-process命令会保持在同一行。复制前请横向滚动并检查完整内容。
想先保存到本地？可下载 SkillsMP 当前能够提供的文件。
基于 SOC 职业分类
正在显示 SKILL.md
| name | PM-4_plan-of-action-and-milestones-process |
| description | Implement a process to ensure that plans of action and milestones for the information security, privacy, and supply chain risk management programs and |
| category | configuration |
| version | 5.2.0 |
| author | cyberstrike-official |
| tags | ["nist","sp800-53","rev5","pm-4","pm"] |
| tech_stack | ["any"] |
| cwe_ids | [] |
| chains_with |
| ["CA-5","CA-7","PM-3","RA-7","SI-12"] |
| prerequisites | [] |
| severity_boost | {"CA-5":"Chain with CA-5 for comprehensive security coverage","CA-7":"Chain with CA-7 for comprehensive security coverage","PM-3":"Chain with PM-3 for comprehensive security coverage"} |
Family: Program Management (PM) Framework: NIST SP 800-53 Rev 5
The plan of action and milestones is a key organizational document and is subject to reporting requirements established by the Office of Management and Budget. Organizations develop plans of action and milestones with an organization-wide perspective, prioritizing risk response actions and ensuring consistency with the goals and objectives of the organization. Plan of action and milestones updates are based on findings from control assessments and continuous monitoring activities. There can be multiple plans of action and milestones corresponding to the information system level, mission/business process level, and organizational/governance level. While plans of action and milestones are required for federal organizations, other types of organizations can help reduce risk by documenting and tracking planned remediations. Specific guidance on plans of action and milestones at the system level is provided in CA-5.
Examine the System Security Plan (SSP) and related artifacts for PM-4 implementation details. Verify the organization has documented how this control is satisfied.
# For cloud environments, use cloud-audit-mcp tools
# For on-premises, review system configurations directly
# Example: Check if account management policies exist
grep -r "account.management\|access.control" /etc/security/ 2>/dev/null
Verify the control is actively functioning, not just documented. Check logs, configurations, and operational evidence.
| Tool | Purpose | Usage |
|---|---|---|
| Manual Review | Documentation and interview-based | N/A |
Implement a process to ensure that plans of action and milestones for the information security, privacy, and supply chain risk management programs and associated organizational systems: Are developed and maintained; Document the remedial information security, privacy, and supply chain risk management actions to adequately respond to risk to organizational operations and assets, individuals, other organizations, and the Nation; and Are reported in accordance with established reporting requirements. Review plans of action and milestones for consistency with the organizational risk management strategy and organization-wide priorities for risk response actions.
The plan of action and milestones is a key organizational document and is subject to reporting requirements established by the Office of Management and Budget. Organizations develop plans of action and milestones with an organization-wide perspective, prioritizing risk response actions and ensuring consistency with the goals and objectives of the organization. Plan of action and milestones updates are based on findings from control assessments and continuous monitoring activities. There can be multiple plans of action and milestones corresponding to the information system level, mission/business process level, and organizational/governance level. While plans of action and milestones are required for federal organizations, other types of organizations can help reduce risk by documenting and tracking planned remediations. Specific guidance on plans of action and milestones at the system level is provided in CA-5.
| Finding | Severity | Impact |
|---|---|---|
| PM-4 Plan of Action and Milestones Process not implemented | Medium | Program Management |
| PM-4 partially implemented | Low | Incomplete Program Management |
| CWE ID | Title |
|---|---|
| N/A | No direct CWE mapping |