A POAM must have at least one milestone and assigned to at least one Framework
control.
Create new Exception
When a controller is not technically or procedurally relevant to the organization,
set control status to "Not Applicable" and document the justification using an
Exception.
Assign to POAM
A POAM must have at least one milestone and assigned to at least one Framework
control.
Assign to Exception
Select the Exception that you want to assign to this control
Organization Passcode
Only share this code with people you trust. Users will become a member of your organization and view your SSP and reports.
