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Showing 50 of 246 grouped items (247 total POA&Ms)
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| Item # | Assets | Title | Severity | Progress | Status | Due Date | Close | Actions | |
|---|---|---|---|---|---|---|---|---|---|
| POAM-00003 | T-ESD-1 | V-215823: The Cisco router must be configured to prohibit the use of all unnecessary and nonsecure functions a | CAT I |
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Open | 55 days overdue | View Mappings | ||
| POAM-00005 | T-ESD-1 | V-215833: The Cisco router must be configured to terminate all network connections associated with device mana | CAT I |
|
Open | 55 days overdue | View Mappings | ||
| POAM-00007 | T-ESD-1 | V-215844: The Cisco router must be configured to use FIPS-validated Keyed-Hash Message Authentication Code (HM | CAT I |
|
Open | 55 days overdue | View Mappings | ||
| POAM-00010 | T-ESD-1 | V-220139: The Cisco router must be configured to send log data to at least two syslog servers for the purpose | CAT I |
|
Open | 55 days overdue | View Mappings | ||
| POAM-00011 | T-ESD-1 | V-220140: The Cisco router must be running an IOS release that is currently supported by Cisco Systems. | CAT I |
|
Open | 55 days overdue | View Mappings | ||
| POAM-00064 | T-ESD-1 | V-220703: Windows 10 systems must use a BitLocker PIN for pre-boot authentication. | CAT I |
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Open | 55 days overdue | View Mappings | ||
| POAM-00067 | T-ESD-1 | V-220726: Data Execution Prevention (DEP) must be configured to at least OptOut. | CAT I |
|
Open | 55 days overdue | View Mappings | ||
| POAM-00068 | T-ESD-1 | V-220737: Administrative accounts must not be used with applications that access the Internet, such as web bro | CAT I |
|
Open | 55 days overdue | View Mappings | ||
| POAM-00082 | T-ESD-1 | V-224819: Users with Administrative privileges must have separate accounts for administrative duties and norma | CAT I |
|
Open | 55 days overdue | View Mappings | ||
| POAM-00084 | T-ESD-1 | V-224821: Administrative accounts must not be used with applications that access the Internet, such as web bro | CAT I |
|
Open | 55 days overdue | View Mappings | ||
| POAM-00093 | T-ESD-1 | V-225007: Only administrators responsible for the member server or standalone or nondomain-joined system must | CAT I |
|
Open | 55 days overdue | View Mappings | ||
| POAM-00124 | T-ESD-1 | V-218768: The IIS 10.0 private website must employ cryptographic mechanisms (TLS) and require client certifica | CAT I |
|
Open | 55 days overdue | View Mappings | ||
| POAM-00157 | T-ESD-1 | V-225012: Windows Server 2016 must be running Credential Guard on domain-joined member servers. | CAT I |
|
Open | 55 days overdue | View Mappings | ||
| POAM-00160 | T-ESD-1 | V-218802: IIS 10.0 Web server accounts accessing the directory tree, the shell, or other operating system func | CAT I |
|
Open | 55 days overdue | View Mappings | ||
| POAM-00161 | T-ESD-1 | V-218823: All accounts installed with the IIS 10.0 web server software and tools must have passwords assigned | CAT I |
|
Open | 55 days overdue | View Mappings | ||
| POAM-00171 | T-ESD-1 | V-243466: Membership to the Enterprise Admins group must be restricted to accounts used only to manage the Act | CAT I |
|
Open | 55 days overdue | View Mappings | ||
| POAM-00172 | T-ESD-1 | V-243467: Membership to the Domain Admins group must be restricted to accounts used only to manage the Active | CAT I |
|
Open | 55 days overdue | View Mappings | ||
| POAM-00175 | T-ESD-1 | V-243470: Delegation of privileged accounts must be prohibited. | CAT I |
|
Open | 55 days overdue | View Mappings | ||
| POAM-00195 | T-ESD-1 | V-224993: PKI certificates associated with user accounts must be issued by the DoD PKI or an approved External | CAT I |
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Open | 55 days overdue | View Mappings | ||
| POAM-00206 | T-ESD-1 | V-271430: Windows Server 2016 must be configured for name-based strong mappings for certificates. | CAT I |
|
Open | 55 days overdue | View Mappings | ||
| POAM-00001 | T-ESD-1 | V-215807: The Cisco router must be configured to limit the number of concurrent management sessions to an orga | CAT I |
|
Open | 5 days left | View Mappings | ||
| POAM-00002 | T-ESD-1 | V-215814: The Cisco router must be configured to display the Standard Mandatory DoD Notice and Consent Banner | CAT I |
|
Open | 5 days left | View Mappings | ||
| POAM-00004 | T-ESD-1 | V-215824: The Cisco router must be configured with only one local account to be used as the account of last re | CAT I |
|
Open | 5 days left | View Mappings | ||
| POAM-00006 | T-ESD-1 | V-215836: The Cisco router must be configured to allocate audit record storage capacity in accordance with org | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00008 | T-ESD-1 | V-215855: The Cisco router must be configured to back up the configuration when changes occur. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00009 | T-ESD-1 | V-215856: The Cisco router must be configured to obtain its public key certificates from an appropriate certif | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00012 | T-ESD-1 | V-213193: Adobe Reader DC must enable FIPS mode. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00013 | T-ESD-1 | V-245539: Session only based cookies must be enabled. | CAT I | — | Open | 5 days left | View Mappings | ||
| POAM-00014 | T-ESD-1 | V-275780: Create Themes with AI must be disabled. | CAT I | — | Open | 5 days left | View Mappings | ||
| POAM-00015 | T-ESD-1 | V-275781: DevTools Generative AI features must be disabled. | CAT I | — | Open | 5 days left | View Mappings | ||
| POAM-00016 | T-ESD-1 | V-275782: GenAI local foundational model must be disabled. | CAT I | — | Open | 5 days left | View Mappings | ||
| POAM-00017 | T-ESD-1 | V-275783: Help Me Write must be disabled. | CAT I | — | Open | 5 days left | View Mappings | ||
| POAM-00018 | T-ESD-1 | V-275784: AI-powered History Search must be disabled. | CAT I | — | Open | 5 days left | View Mappings | ||
| POAM-00019 | T-ESD-1 | V-275785: Tab Compare Settings must be disabled. | CAT I | — | Open | 5 days left | View Mappings | ||
| POAM-00020 | T-ESD-1 | V-251553: Firefox must be configured to block pop-up windows. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00021 | T-ESD-1 | V-252908: Pocket must be disabled. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00022 | T-ESD-1 | V-252909: Firefox Studies must be disabled. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00023 | T-ESD-1 | V-260465: Visual Search must be disabled. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00024 | T-ESD-1 | V-260466: Copilot must be disabled. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00025 | T-ESD-1 | V-260467: Session only-based cookies must be enabled. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00026 | T-ESD-1 | V-266981: FriendlyURLs must be disabled. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00027 | T-ESD-1 | V-223284: The Macro Runtime Scan Scope must be enabled for all documents. | CAT I |
|
Open | 5 days left | View Mappings | ||
| POAM-00028 | T-ESD-1 | V-223286: The Office client must be prevented from polling the SharePoint Server for published links. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00029 | T-ESD-1 | V-223287: Custom user interface (UI) code must be blocked from loading in all Office applications. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00030 | T-ESD-1 | V-223297: Consistent MIME handling must be enabled for all Office 365 ProPlus programs. | CAT I |
|
Open | 5 days left | View Mappings | ||
| POAM-00031 | T-ESD-1 | V-223299: The Information Bar must be enabled in all Office programs. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00032 | T-ESD-1 | V-223300: The Local Machine Zone Lockdown Security must be enabled in all Office programs. | CAT I |
|
Open | 5 days left | View Mappings | ||
| POAM-00033 | T-ESD-1 | V-223301: The MIME Sniffing safety feature must be enabled in all Office programs. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00034 | T-ESD-1 | V-223303: Object Caching Protection must be enabled in all Office programs. | CAT I |
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Open | 5 days left | View Mappings | ||
| POAM-00035 | T-ESD-1 | V-223309: Flash player activation must be disabled in all Office programs. | CAT I |
|
Open | 5 days left | View Mappings |
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