Which of the following roles is typically involved in creating and managing the System PoAM?

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The role that is typically involved in creating and managing the System Plan of Actions and Milestones (PoAM) encompasses various responsibilities assigned to different positions in an organization.

The System Owner is primarily responsible for the overall management of the system, including ensuring that all security controls are implemented and documented. This role is crucial for the development and oversight of the PoAM, as it outlines necessary actions to address security weaknesses and compliance gaps.

The Validator plays a supportive role by reviewing and verifying that the security controls are adequately implemented and working as intended. Validators help ensure that the System PoAM accurately reflects the current state of security controls and any actions needed to enhance security compliance.

The Compliance Officer focuses on ensuring that the organization meets regulatory and policy requirements. This role is integral to the creation and management of the System PoAM, as they provide guidance on compliance-related issues, ensuring that all action plans align with legal and organizational standards.

Given that all these roles contribute distinct but interconnected expertise to the process of creating and managing the System PoAM, the correct answer indicates that the collaboration of these roles is essential for effective management of actions and milestones related to system security. Thus, the involvement of all three roles illustrates the collaborative effort necessary for ensuring a comprehensive approach to security

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