My new idea is a tool that assists with eMASS Validations. It compares the Imp Plan, Test Results, POAM, and Risk Assessment. Ensures that everything aligns. I am seeing a lot of anomalies lately where something is marked as Implemented in the Imp Plan, but has a POAM Finding and the actual control is NC.
My new idea is a tool that assists with eMASS Validations. It compares the Imp Plan, Test Results, POAM, and Risk Assessment. Ensures that everything aligns. I am seeing a lot of anomalies lately where something is marked as Implemented in the Imp Plan, but has a POAM Finding and the actual control is NC.
Bo