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padding-x-2 desktop:padding-x-0 padding-top-4 padding-bottom-6 desktop:padding-y-7"><div class="tablet:grid-container position-relative "><div class="hero__row grid-row grid-gap"><div class="tablet:grid-col-5 widescreen:position-relative"></div><div class="hero__column tablet:grid-col-7 flow padding-bottom-2"><p class="hero__published font-sans-2xs line-height-sans-4 margin-bottom-0">Published: <!-- -->3/6/2024</p><h1 class="hero__heading margin-0 line-height-sans-3 desktop:line-height-sans-2">CFACTS Update: New features for generating CAAT files in CFACTS</h1><div class="hero__meta radius-lg padding-x-2 padding-y-1 bg-white font-sans-2xs line-height-sans-5 display-inline-block text-primary-darker"><address>by <span class="text-bold">CFACTS</span></address></div></div></div></div></div></section><section class="grid-container padding-top-5 tablet-lg: padding-top-7 content"><section aria-label="short description"><p class="overline font-serif-md tablet:font-serif-lg text-light line-height-serif-2 margin-0 text-italic">Find out what’s new and watch the video demo.</p></section><div data-testid="text-block" class="text-block [ flow ] font-family-sans text-base-darkest"><div class="text-block__text"><p>The <strong>CMS Assessment and Audit Tracking</strong> (CAAT) spreadsheet is used to track system vulnerabilities following any assessment, audit, or penetration testing. The CAAT is entered into CFACTS and used to help ISSOs start preparing a <a rel="noreferrer noopener" href="https://security.cms.gov/learn/plan-action-and-milestones-poam">Plan of Action and Milestones</a> (POA&M) to remediate system weaknesses. </p><p>To make this process more efficient, the CFACTS team has made enhancements to CAAT file generation in CFACTS. ISSOs should get familiar with these new capabilities. </p><h2>What to know </h2><ul><li>There is a new feature to generate CAAT in CFACTS from the Controls tab. </li><li>We have added CAAT and POA&M supporting guidance matrixes in the CAAT Supporting Guidance section in the POA&M. </li></ul><h2>What will change </h2><ul><li>The CAAT template is now pre-populated with controls, elements, and system names. </li><li>The new CAAT and POA&M supporting guidance matrixes contain: <ul><li>CFACTS Likelihood and Impact </li><li>ISRA to CFACTS Likelihood and Impact </li><li>Risk Level Recommended Remediation Times </li></ul></li></ul><h2>What you need to do </h2><ul><li>Use the external CAAT template found on the <a href="https://cfacts.cms.gov/default.aspx?requestUrl=..%2fFoundation%2fWorkspaceDashboard.aspx%3fworkspaceId%3d66%26dashboardId%3d109">CFACTS Artifacts page using this link</a>. </li><li>Follow the supporting guidance matrixes in the POA&M section.</li><li>Watch the video below to learn how to use the new CAAT file generation.</li></ul><h2>Who to contact </h2><p lang="EN-US">Post any questions or comments on the <em>#cfacts-community</em> channel in CMS Slack, or request support by using the <a rel="noreferrer noopener" href="https://coda.io/form/CFACTS-Support-Portal_dpiM2zX094Z">CFACTS support portal</a>. </p><h2>More CFACTS resources </h2><ul><li><a rel="noreferrer noopener" href="https://www.youtube.com/playlist?list=PLyEaxwXtHzLlRPmMUK6eWkEFqhk0KeW3P">CFACTS How-To Videos</a> </li><li><a rel="noreferrer noopener" href="https://security.cms.gov/posts/?ispg%5Bmenu%5D%5Bpublisher_title%5D=CFACTS%20Team">Latest CFACTS updates on the ISPG CyberGeek blog</a> </li></ul></div></div><div class="margin-bottom-5 margin-top-1 text-center"><iframe class="youtube-video" src="https://www.youtube.com/embed/7FBlCi6LpQk" title="YouTube video player: CFACTS Update: New features for generating CAAT files in CFACTS" allow="accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture" allowFullScreen=""></iframe></div><section class="publisher margin-y-4"><h1 class="h3 publisher__header margin-0">About the publisher:</h1><p class="publisher__bio margin-top-3 padding-bottom-1 text-normal" style="background-image:url(/_next/static/media/publisherIcon.17e44546.svg);background-repeat:no-repeat;background-size:3.125rem">The CMS FISMA Continuous Tracking System (CFACTS) is the database used to track system security and support the system authorization process. The CFACTS Team works on improvements to the platform and helps people use it effectively.</p></section></section><section class="bg-primary-lighter"><div class="cg-cards blog-posts grid-container"><h2 class="cg-cards__heading" id="related-posts-and-updates">Related posts and updates</h2><ul aria-label="cards" class="usa-card-group"><li class="usa-card grid-col-12 tablet:grid-col-4"><div class="usa-card__container usa-card__container--type-posts"><div class="usa-card__header"><time class="font-sans-2xs">October 30, 2024</time><h3 class="margin-top-1 line-height-sans-2 text-bold text-base-darkest"><a class="usa-card__link text-no-underline" href="/posts/cfacts-ui-changes-get-sneak-peak-new-rmf-layout">CFACTS UI Changes: Get a sneak peek of the new RMF layout</a></h3></div><div class="usa-card__media usa-card__media--exdent padding-top-3 padding-x-3"><div class="usa-card__img"><img alt="CFACTS on computer" loading="lazy" width="546" height="390" decoding="async" data-nimg="1" 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padding-top-3 padding-x-3"><div class="usa-card__img"><img alt="CFACTS on computer" loading="lazy" width="546" height="390" decoding="async" data-nimg="1" style="color:transparent" srcSet="/_next/image?url=https%3A%2F%2Fcybergeek.cms.gov%2Fsites%2Fdefault%2Ffiles%2F2023-12%2FCFACTS.png&w=640&q=75 1x, /_next/image?url=https%3A%2F%2Fcybergeek.cms.gov%2Fsites%2Fdefault%2Ffiles%2F2023-12%2FCFACTS.png&w=1200&q=75 2x" src="/_next/image?url=https%3A%2F%2Fcybergeek.cms.gov%2Fsites%2Fdefault%2Ffiles%2F2023-12%2FCFACTS.png&w=1200&q=75"/></div></div><div class="usa-card__footer padding-top-6"><div class="bottom-1 position-absolute font-sans-3xs text-semibold">CFACTS</div></div></div></li><li class="usa-card grid-col-12 tablet:grid-col-4"><div class="usa-card__container usa-card__container--type-posts"><div class="usa-card__header"><time class="font-sans-2xs">September 5, 2024</time><h3 class="margin-top-1 line-height-sans-2 text-bold text-base-darkest"><a class="usa-card__link text-no-underline" href="/posts/cfacts-update-september-2024-enhancements">CFACTS Update: Sept 2024 Enhancements</a></h3></div><div class="usa-card__media usa-card__media--exdent padding-top-3 padding-x-3"><div class="usa-card__img"><img alt="CFACTS on computer" loading="lazy" width="546" height="390" decoding="async" data-nimg="1" style="color:transparent" srcSet="/_next/image?url=https%3A%2F%2Fcybergeek.cms.gov%2Fsites%2Fdefault%2Ffiles%2F2023-12%2FCFACTS.png&w=640&q=75 1x, /_next/image?url=https%3A%2F%2Fcybergeek.cms.gov%2Fsites%2Fdefault%2Ffiles%2F2023-12%2FCFACTS.png&w=1200&q=75 2x" src="/_next/image?url=https%3A%2F%2Fcybergeek.cms.gov%2Fsites%2Fdefault%2Ffiles%2F2023-12%2FCFACTS.png&w=1200&q=75"/></div></div><div class="usa-card__footer padding-top-6"><div class="bottom-1 position-absolute font-sans-3xs text-semibold">CFACTS</div></div></div></li></ul><div class="font-sans-lg text-center margin-top-4 margin-bottom-2"><a href="/posts">See all posts</a></div></div></section></div></div></main><footer 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The CAAT is entered into CFACTS and used to help ISSOs start preparing a \u003ca rel=\"noreferrer noopener\" href=\"https://security.cms.gov/learn/plan-action-and-milestones-poam\"\u003ePlan of Action and Milestones\u003c/a\u003e (POA\u0026amp;M) to remediate system weaknesses.\u0026nbsp;\u003c/p\u003e\u003cp\u003eTo make this process more efficient, the CFACTS team has made enhancements to CAAT file generation in CFACTS. ISSOs should get familiar with these new capabilities.\u0026nbsp;\u003c/p\u003e\u003ch2\u003eWhat to know\u0026nbsp;\u003c/h2\u003e\u003cul\u003e\u003cli\u003eThere is a new feature to generate CAAT in CFACTS from the Controls tab. \u003c/li\u003e\u003cli\u003eWe have added CAAT and POA\u0026amp;M supporting guidance matrixes in the CAAT Supporting Guidance section in the POA\u0026amp;M.\u0026nbsp;\u003c/li\u003e\u003c/ul\u003e\u003ch2\u003eWhat will change\u0026nbsp;\u003c/h2\u003e\u003cul\u003e\u003cli\u003eThe CAAT template is now pre-populated with controls, elements, and system names. \u003c/li\u003e\u003cli\u003eThe new CAAT and POA\u0026amp;M supporting guidance matrixes contain:\u0026nbsp; \u003cul\u003e\u003cli\u003eCFACTS Likelihood and Impact\u0026nbsp; \u003c/li\u003e\u003cli\u003eISRA to CFACTS Likelihood and Impact\u0026nbsp; \u003c/li\u003e\u003cli\u003eRisk Level Recommended Remediation Times\u0026nbsp;\u0026nbsp;\u003c/li\u003e\u003c/ul\u003e\u003c/li\u003e\u003c/ul\u003e\u003ch2\u003eWhat you need to do\u0026nbsp;\u003c/h2\u003e\u003cul\u003e\u003cli\u003eUse the external CAAT template found on the \u003ca href=\"https://cfacts.cms.gov/default.aspx?requestUrl=..%2fFoundation%2fWorkspaceDashboard.aspx%3fworkspaceId%3d66%26dashboardId%3d109\"\u003eCFACTS Artifacts page using this link\u003c/a\u003e.\u0026nbsp; \u003c/li\u003e\u003cli\u003eFollow the supporting guidance matrixes in the POA\u0026amp;M section.\u003c/li\u003e\u003cli\u003eWatch the video below to learn how to use the new CAAT file generation.\u003c/li\u003e\u003c/ul\u003e\u003ch2\u003eWho to contact\u0026nbsp;\u003c/h2\u003e\u003cp lang=\"EN-US\"\u003ePost any questions or comments on the \u003cem\u003e#cfacts-community\u003c/em\u003e channel in CMS Slack, or request support by using the \u003ca rel=\"noreferrer noopener\" href=\"https://coda.io/form/CFACTS-Support-Portal_dpiM2zX094Z\"\u003eCFACTS support portal\u003c/a\u003e.\u0026nbsp;\u003c/p\u003e\u003ch2\u003eMore CFACTS resources\u0026nbsp;\u003c/h2\u003e\u003cul\u003e\u003cli\u003e\u003ca rel=\"noreferrer noopener\" href=\"https://www.youtube.com/playlist?list=PLyEaxwXtHzLlRPmMUK6eWkEFqhk0KeW3P\"\u003eCFACTS How-To Videos\u003c/a\u003e \u003c/li\u003e\u003cli\u003e\u003ca rel=\"noreferrer noopener\" href=\"https://security.cms.gov/posts/?ispg%5Bmenu%5D%5Bpublisher_title%5D=CFACTS%20Team\"\u003eLatest CFACTS updates on the ISPG CyberGeek blog\u003c/a\u003e\u0026nbsp;\u003c/li\u003e\u003c/ul\u003e"])</script><script>self.__next_f.push([1,"5:[[\"$\",\"$18\",null,{\"fallback\":null,\"children\":[\"$\",\"$L19\",null,{\"type\":\"Blog post\",\"name\":\"CFACTS Update: New features for generating CAAT files in CFACTS\"}]}],[\"$\",\"section\",null,{\"className\":\"hero hero--theme-blog-post undefined\",\"children\":[false,[\"$\",\"div\",null,{\"className\":\"maxw-widescreen margin-x-auto padding-x-2 desktop:padding-x-0 padding-top-4 padding-bottom-6 desktop:padding-y-7\",\"children\":[\"$\",\"div\",null,{\"className\":\"tablet:grid-container position-relative \",\"children\":[\"$\",\"div\",null,{\"className\":\"hero__row grid-row grid-gap\",\"children\":[[\"$\",\"div\",null,{\"className\":\"tablet:grid-col-5 widescreen:position-relative\",\"children\":[false,false]}],[\"$\",\"div\",null,{\"className\":\"hero__column tablet:grid-col-7 flow padding-bottom-2\",\"children\":[[\"$\",\"p\",null,{\"className\":\"hero__published font-sans-2xs line-height-sans-4 margin-bottom-0\",\"children\":[\"Published: \",\"3/6/2024\"]}],\"$undefined\",false,[\"$\",\"h1\",null,{\"className\":\"hero__heading margin-0 line-height-sans-3 desktop:line-height-sans-2\",\"children\":\"CFACTS Update: New features for generating CAAT files in CFACTS\"}],\"$undefined\",\"$undefined\",[\"$\",\"div\",null,{\"className\":\"hero__meta radius-lg padding-x-2 padding-y-1 bg-white font-sans-2xs line-height-sans-5 display-inline-block text-primary-darker\",\"children\":[\"$\",\"address\",null,{\"children\":[\"by \",[\"$\",\"span\",null,{\"className\":\"text-bold\",\"children\":\"CFACTS\"}]]}]}],false,false]}],false,false]}]}]}]]}],[\"$\",\"section\",null,{\"className\":\"grid-container padding-top-5 tablet-lg: padding-top-7 content\",\"children\":[[\"$\",\"section\",null,{\"aria-label\":\"short description\",\"children\":[\"$\",\"p\",null,{\"className\":\"overline font-serif-md tablet:font-serif-lg text-light line-height-serif-2 margin-0 text-italic\",\"children\":\"Find out what’s new and watch the video demo.\"}]}],[\"$\",\"div\",null,{\"data-testid\":\"text-block\",\"className\":\"text-block [ flow ] font-family-sans text-base-darkest\",\"children\":[\"$undefined\",[\"$\",\"div\",null,{\"className\":\"text-block__text\",\"dangerouslySetInnerHTML\":{\"__html\":\"$1a\"}}]]}],[\"$\",\"div\",null,{\"className\":\"margin-bottom-5 margin-top-1 text-center\",\"children\":[\"$\",\"iframe\",null,{\"className\":\"youtube-video\",\"src\":\"https://www.youtube.com/embed/7FBlCi6LpQk\",\"title\":\"YouTube video player: CFACTS Update: New features for generating CAAT files in CFACTS\",\"allow\":\"accelerometer; 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