control
PM-4 — Plan of Action and Milestones Process
Plan of Action and Milestones Process
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- framework
- nist-800-53
- type
- corrective
- category
- administrative
Details
- control_id
- PM-4
- framework
- nist-800-53
- group
- Program Management
- domains
- Risk Assessment & Management
- risk_count
- 2
- control_type
- corrective
- control_category
- administrative
- automation
- manual
- key_control
- False
- requirement_status
- Not provided
- requirement_frequency
- Not provided
- source_url
- Not provided
- source_pages
- Not provided
Source
No record-specific source URL is provided.
Connections
- PM-4 — Plan of Action and Milestones Process belongs_to NIST SP 800-53 Rev5
- UC-RISK-14 — Track deficiencies to closure with remediation action plans maps_to PM-4 — Plan of Action and Milestones Process
- framework
- nist-800-53
- control_id
- PM-4
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- Rev. 5
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.