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Mapping details for Original Risk Rating, Comments, and Auto Approve missing #588
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The POA&M user guide will need to be updated with more details. Please see the guidance below. POA&M - Original Risk Rating POA&M - Comments POA&M - Auto Approve |
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What is your feedback?
I could not find any mapping details or context for the incorporating the Original Risk Rating, Comments, and Auto Approve attributes into an OSCAL based POAM submission.
Where, exactly?
It relates to the published implementation guidance for implementing OSCAL for POAM reporting (rev 5). The guide explicitly mentions all other columns that appear in the human readable version of the POAM reporting template, but does not appear to directly address these three attributes. I would have expected to find information about this in section 4.2, but am unable to find any references to these attributes anywhere in the guide.
Other information
No response
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