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Showing 46 of 246 grouped items (247 total POA&Ms)
— Page 5 of 5
| Item # | Assets | Title | Severity | Progress | Status | Due Date | Close | Actions | |
|---|---|---|---|---|---|---|---|---|---|
| POAM-00214 | T-ESD-1 | V-259412: In the event of a system failure, the Windows DNS Server must preserve any information necessary to | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00215 | T-ESD-1 | V-259413: The DNS Name Server software must run with restricted privileges. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00216 | T-ESD-1 | V-259415: The Windows DNS Server audit records must be backed up at least every seven days onto a different sy | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00217 | T-ESD-1 | V-259417: Windows DNS response rate limiting (RRL) must be enabled. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00218 | T-ESD-1 | V-225236: Software utilizing .Net 4.0 must be identified and relevant access controls configured. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00219 | T-ESD-1 | V-213929: SQL Server must limit the number of concurrent sessions to an organization-defined number per user f | CAT I | — | Open | 5 days left | View Mappings | ||
| POAM-00220 | T-ESD-1 | V-213934: SQL Server must protect against a user falsely repudiating by ensuring the NT AUTHORITY SYSTEM accou | CAT I | — | Open | 5 days left | View Mappings | ||
| POAM-00221 | T-ESD-1 | V-213936: SQL Server must be configured to generate audit records for DoD-defined auditable events within all | CAT I | — | Open | 5 days left | View Mappings | ||
| POAM-00222 | T-ESD-1 | V-213940: SQL Server must initiate session auditing upon startup. | CAT I | — | Open | 5 days left | View Mappings | ||
| POAM-00223 | T-ESD-1 | V-213975: SQL Server must prevent unauthorized and unintended information transfer via shared system resources | CAT I | — | Open | 5 days left | View Mappings | ||
| POAM-00224 | T-ESD-1 | V-213989: SQL Server must produce audit records of its enforcement of access restrictions associated with chan | CAT I | — | Open | 5 days left | View Mappings | ||
| POAM-00225 | T-ESD-1 | V-213992: SQL Server services must be configured to run under unique dedicated user accounts. | CAT I | — | Open | 5 days left | View Mappings | ||
| POAM-00226 | T-ESD-1 | V-214000: SQL Server must generate audit records when successful and unsuccessful attempts to add privileges/p | CAT I | — | Open | 5 days left | View Mappings | ||
| POAM-00227 | T-ESD-1 | V-214002: SQL Server must generate audit records when successful and unsuccessful attempts to modify privilege | CAT I | — | Open | 5 days left | View Mappings | ||
| POAM-00228 | T-ESD-1 | V-214004: SQL Server must generate audit records when successful and unsuccessful attempts to modify security | CAT I | — | Open | 5 days left | View Mappings | ||
| POAM-00229 | T-ESD-1 | V-214008: SQL Server must generate audit records when successful and unsuccessful attempts to delete privilege | CAT I | — | Open | 5 days left | View Mappings | ||
| POAM-00230 | T-ESD-1 | V-214010: SQL Server must generate audit records when successful and unsuccessful attempts to delete security | CAT I | — | Open | 5 days left | View Mappings | ||
| POAM-00231 | T-ESD-1 | V-214014: SQL Server must generate audit records when successful and unsuccessful logons or connection attempt | CAT I | — | Open | 5 days left | View Mappings | ||
| POAM-00232 | T-ESD-1 | V-214015: SQL Server must generate audit records for all privileged activities or other system-level access. | CAT I | — | Open | 5 days left | View Mappings | ||
| POAM-00233 | T-ESD-1 | V-214016: SQL Server must generate audit records when unsuccessful attempts to execute privileged activities o | CAT I | — | Open | 5 days left | View Mappings | ||
| POAM-00234 | T-ESD-1 | V-214017: SQL Server must generate audit records showing starting and ending time for user access to the datab | CAT I | — | Open | 5 days left | View Mappings | ||
| POAM-00235 | T-ESD-1 | V-214018: SQL Server must generate audit records when concurrent logons/connections by the same user from diff | CAT I | — | Open | 5 days left | View Mappings | ||
| POAM-00236 | T-ESD-1 | V-214026: SQL Server must configure Customer Feedback and Error Reporting. | CAT I | — | Open | 5 days left | View Mappings | ||
| POAM-00237 | T-ESD-1 | V-214029: SQL Server default account [sa] must have its name changed. | CAT I | — | Open | 5 days left | View Mappings | ||
| POAM-00076 | T-ESD-1 | V-252903: Virtualization-based protection of code integrity must be enabled. | CAT II |
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Open | 2026-07-13 | View Mappings | ||
| POAM-00081 | T-ESD-1 | V-225234: .NET default proxy settings must be reviewed and approved. | CAT II |
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Open | 2026-07-13 | View Mappings | ||
| POAM-00114 | T-ESD-1 | V-241788: HTTPAPI Server version must be removed from the HTTP Response Header information. | CAT II |
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Open | 2026-07-13 | View Mappings | ||
| POAM-00115 | T-ESD-1 | V-241789: ASP.NET version must be removed from the HTTP Response Header information. | CAT II |
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Open | 2026-07-13 | View Mappings | ||
| POAM-00135 | T-ESD-1 | V-228379: Exchange Mail quota settings must not restrict receiving mail. | CAT II |
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Open | 2026-07-13 | View Mappings | ||
| POAM-00136 | T-ESD-1 | V-228380: Exchange Mail Quota settings must not restrict receiving mail. | CAT II |
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Open | 2026-07-13 | View Mappings | ||
| POAM-00137 | T-ESD-1 | V-228382: Exchange Message size restrictions must be controlled on Receive connectors. | CAT II |
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Open | 2026-07-13 | View Mappings | ||
| POAM-00138 | T-ESD-1 | V-228383: Exchange Receive connectors must control the number of recipients per message. | CAT II |
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Open | 2026-07-13 | View Mappings | ||
| POAM-00139 | T-ESD-1 | V-228385: Exchange Message size restrictions must be controlled on Send connectors. | CAT II |
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Open | 2026-07-13 | View Mappings | ||
| POAM-00140 | T-ESD-1 | V-228389: The Exchange Outbound Connection Limit per Domain Count must be controlled. | CAT II |
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Open | 2026-07-13 | View Mappings | ||
| POAM-00143 | T-ESD-1 | V-228398: The Exchange Global Recipient Count Limit must be set. | CAT II |
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Open | 2026-07-13 | View Mappings | ||
| POAM-00185 | T-ESD-1 | V-224862: The time service must synchronize with an appropriate DoD time source. | CAT II |
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Open | 2026-07-13 | View Mappings | ||
| POAM-00189 | T-ESD-1 | V-224979: The directory service must be configured to terminate LDAP-based network connections to the director | CAT II |
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Open | 2026-07-13 | View Mappings | ||
| POAM-00241 | T-ESD-1 | CSI Prep Deliverable: RFI Form | CAT III | — | Assigned | 2026-04-28 | View Mappings | ||
| POAM-00243 | T-ESD-1 | CSI Prep Deliverable: Scoping Document Review (SAV) | CAT III | — | Assigned | 2026-05-03 | View Mappings | ||
| POAM-00244 | T-ESD-1 | CSI Prep Deliverable: Internal Scoping Meeting | CAT III | — | Assigned | 2026-05-08 | View Mappings | ||
| POAM-00245 | T-ESD-1 | CSI Prep Deliverable: External Scoping Teleconference | CAT III | — | Assigned | 2026-05-13 | View Mappings | ||
| POAM-00246 | T-ESD-1 | CSI Prep Deliverable: Reserve In brief and Out brief Locations (SAV) | CAT III | — | Assigned | 2026-05-23 | View Mappings | ||
| CSI Prep Deliverable: Final Logistics | CAT III | — | Assigned | 2026-05-23 | View Mappings | ||||
| POAM-00248 | T-ESD-1 | CSI Prep Deliverable: Final Logistics Meeting | CAT III | — | Assigned | 2026-06-07 | View Mappings | ||
| POAM-00250 | T-ESD-1 | CSI Prep Deliverable: Reserve In brief and Out brief Locations | CAT III | — | Assigned | 2026-07-25 | View Mappings | ||
| POAM-00252 | T-ESD-1 | CSI Prep Deliverable: Final Scoping/ Logistics Meeting | CAT III | — | Assigned | 2026-08-09 | View Mappings |
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