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Information Assurance

Plan of Action & Milestones (POA&M) Automation

Level N/A

Automated mechanisms exist to help ensure the Plan of Action and Milestones (POA&M), or similar risk register, is accurate, up-to-date and readily-available.

Parent

Compliance Framework

Secure Controls Framework 2023.4

Control Number

IAO-05.1

Related

Compliance Framework

NIST 800-53 Rev 5

Control Number

CA-5(1)

Solutions
Community

Title

Assigned to following Frameworks

+ add Assigned

Created on

2025, January 10

Task

Information Assurance

Plan of Action & Milestones (POA&M) Automation

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Organization Passcode

Only share this code with people you trust. Users will become a member of your organization and view your SSP and reports.