Action Required
Overdue POA&Ms
Review overdue POA&Ms by ship, severity, and remediation status.
| POA&M # | Title | Ship | Severity | Due Date | Days Over | Status |
|---|---|---|---|---|---|---|
| POAM-00003 | V-215823: The Cisco router must be configured to prohibit the use of all unnecessary and nonsecure functions a |
T-ESD-1
USNS MONTFORD POINT
|
CAT I | 2026-02-13 | 55 days | Open |
| POAM-00005 | V-215833: The Cisco router must be configured to terminate all network connections associated with device mana |
T-ESD-1
USNS MONTFORD POINT
|
CAT I | 2026-02-13 | 55 days | Open |
| POAM-00007 | V-215844: The Cisco router must be configured to use FIPS-validated Keyed-Hash Message Authentication Code (HM |
T-ESD-1
USNS MONTFORD POINT
|
CAT I | 2026-02-13 | 55 days | Open |
| POAM-00010 | V-220139: The Cisco router must be configured to send log data to at least two syslog servers for the purpose |
T-ESD-1
USNS MONTFORD POINT
|
CAT I | 2026-02-13 | 55 days | Open |
| POAM-00011 | V-220140: The Cisco router must be running an IOS release that is currently supported by Cisco Systems. |
T-ESD-1
USNS MONTFORD POINT
|
CAT I | 2026-02-13 | 55 days | Open |
| POAM-00064 | V-220703: Windows 10 systems must use a BitLocker PIN for pre-boot authentication. |
T-ESD-1
USNS MONTFORD POINT
|
CAT I | 2026-02-13 | 55 days | Open |
| POAM-00067 | V-220726: Data Execution Prevention (DEP) must be configured to at least OptOut. |
T-ESD-1
USNS MONTFORD POINT
|
CAT I | 2026-02-13 | 55 days | Open |
| POAM-00068 | V-220737: Administrative accounts must not be used with applications that access the Internet, such as web bro |
T-ESD-1
USNS MONTFORD POINT
|
CAT I | 2026-02-13 | 55 days | Open |
| POAM-00082 | V-224819: Users with Administrative privileges must have separate accounts for administrative duties and norma |
T-ESD-1
USNS MONTFORD POINT
|
CAT I | 2026-02-13 | 55 days | Open |
| POAM-00084 | V-224821: Administrative accounts must not be used with applications that access the Internet, such as web bro |
T-ESD-1
USNS MONTFORD POINT
|
CAT I | 2026-02-13 | 55 days | Open |
| POAM-00093 | V-225007: Only administrators responsible for the member server or standalone or nondomain-joined system must |
T-ESD-1
USNS MONTFORD POINT
|
CAT I | 2026-02-13 | 55 days | Open |
| POAM-00124 | V-218768: The IIS 10.0 private website must employ cryptographic mechanisms (TLS) and require client certifica |
T-ESD-1
USNS MONTFORD POINT
|
CAT I | 2026-02-13 | 55 days | Open |
| POAM-00157 | V-225012: Windows Server 2016 must be running Credential Guard on domain-joined member servers. |
T-ESD-1
USNS MONTFORD POINT
|
CAT I | 2026-02-13 | 55 days | Open |
| POAM-00160 | V-218802: IIS 10.0 Web server accounts accessing the directory tree, the shell, or other operating system func |
T-ESD-1
USNS MONTFORD POINT
|
CAT I | 2026-02-13 | 55 days | Open |
| POAM-00161 | V-218823: All accounts installed with the IIS 10.0 web server software and tools must have passwords assigned |
T-ESD-1
USNS MONTFORD POINT
|
CAT I | 2026-02-13 | 55 days | Open |
| POAM-00171 | V-243466: Membership to the Enterprise Admins group must be restricted to accounts used only to manage the Act |
T-ESD-1
USNS MONTFORD POINT
|
CAT I | 2026-02-13 | 55 days | Open |
| POAM-00172 | V-243467: Membership to the Domain Admins group must be restricted to accounts used only to manage the Active |
T-ESD-1
USNS MONTFORD POINT
|
CAT I | 2026-02-13 | 55 days | Open |
| POAM-00175 | V-243470: Delegation of privileged accounts must be prohibited. |
T-ESD-1
USNS MONTFORD POINT
|
CAT I | 2026-02-13 | 55 days | Open |
| POAM-00195 | V-224993: PKI certificates associated with user accounts must be issued by the DoD PKI or an approved External |
T-ESD-1
USNS MONTFORD POINT
|
CAT I | 2026-02-13 | 55 days | Open |
| POAM-00206 | V-271430: Windows Server 2016 must be configured for name-based strong mappings for certificates. |
T-ESD-1
USNS MONTFORD POINT
|
CAT I | 2026-02-13 | 55 days | Open |