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part 1 please give response by section title Plan of Action and Milestones (POA&M) Worksheet Description of Vulnerability Severity Category (Risk Level) -Very Low -Low

part 1 please give response by section title

Plan of Action and Milestones (POA&M) Worksheet

Description of Vulnerability

Severity Category

(Risk Level)

-Very Low

-Low

-Moderate

-High

-Very High

Mitigation

Policy

Scheduled Completion Date

Required Resources

Organizational Department

Milestones

A malware attack (i.e., SQL Injection) on a critical software application that processed and stored client Protected Health Information (PHI) allowing access to PHI stored within the database

An internal mistake by an employee that allowed PHI to be emailed to the wrong recipient who was not authorized access to the PHI

An unauthorized access to client accounts through the companys login website via the cracking of weak passwords

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