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