Program Management Control Family

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Number Control Pivotal Application Service (PAS) Compliance
PM-1 INFORMATION SECURITY PROGRAM PLAN Inherited
PM-2 SENIOR INFORMATION SECURITY OFFICER Not required for FISMA Moderate
PM-3 INFORMATION SECURITY RESOURCES Not required for FISMA Moderate
PM-4 PLAN OF ACTION AND MILESTONES PROCESS Not required for FISMA Moderate
PM-5 INFORMATION SYSTEM INVENTORY Not required for FISMA Moderate
PM-6 INFORMATION SECURITY MEASURES OF PERFORMANCE Not required for FISMA Moderate
PM-7 ENTERPRISE ARCHITECTURE Not required for FISMA Moderate
PM-8 CRITICAL INFRASTRUCTURE PLAN Not required for FISMA Moderate
PM-9 RISK MANAGEMENT STRATEGY Not required for FISMA Moderate
PM-10 SECURITY AUTHORIZATION PROCESS Not required for FISMA Moderate
PM-11 MISSION/BUSINESS PROCESS DEFINITION Not required for FISMA Moderate
PM-12 INSIDER THREAT PROGRAM Not required for FISMA Moderate
PM-13 INFORMATION SECURITY WORKFORCE Not required for FISMA Moderate
PM-14 TESTING, TRAINING, AND MONITORING Not required for FISMA Moderate
PM-15 CONTACTS WITH SECURITY GROUPS AND ASSOCIATIONS Not required for FISMA Moderate
PM-16 THREAT AWARENESS PROGRAM Not required for FISMA Moderate