POA&M
What This Page Is For
Use POA&M to manage plans of action and milestones for compliance gaps and remediation work.
Before You Start
- Run App Setup.
- Create control gaps or identify remediation items.
- Prepare owner, due date, priority, and milestone information.
How To Use This Page
- Open POA&M.
- Create a POA&M item.
- Link the item to a control gap or control where applicable.
- Assign owner, due date, priority, and status.
- Update remediation progress over time.
What Data It Updates
- POA&M items
- POA&M activity
- Audit activity